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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following best demonstrates that appropriate and sufficient resources were allocated to an audit engagement to achieve its objectives?

A) Staff skills audit.
B) Approved engagement work program.
C) Post-engagement survey of management of the audited area.

2. Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?

A) Executive management establishes financial performance objectives for business unit managers. The objectives include significant increases in annual sales and market penetration
B) Poor segregation of duties allows for an executive assistant to authorize payments to one-time vendors without supervisory approvals
C) Reserves were established based on conservative assumptions to maximize the amounts set aside for when operating results may not meet investors' expectations

3. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.
B) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
C) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.

4. Which of the following would an internal auditor most likely use to document a complex process that includes risks and controls, timelines, and ownership of key steps?

A) Risk and control matrix.
B) Process map.
C) Detailed flowchart.

5. An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?

A) Lack of background checks.
B) Vague job descriptions.
C) Poor interview skills.

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