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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following describes an internal auditor's use of external benchmarking?

A) The auditor calculates the net profit margin for a business segment to analyze the profitability.
B) The auditor compares return on equity for a beverage company against its competitor to analyze profitability.
C) The auditor evaluates operating income margin between geographical areas within an organization to analyze its profitability.

2. Which of the following situations is most likely to require a compliance engagement from the internal audit activity?

A) An organization is preparing to launch an enhanced service for its online customer information system.
B) An organization is subject to newly imposed industry health and safety regulations.
C) An organization must restate its financial statements due to an error in fixed asset valuation.

3. A newly hired internal auditor has been asked to examine the sales of a specific product over the last four years. Which of the following analytical review techniques should the auditor employ?

A) Trend analysis.
B) External benchmarking.
C) Ratio analysis.

4. Which of the following is a common computer-assisted audit tool used to analyze data?

A) Word processing software
B) Social media
C) Spreadsheet software

5. During an accounts payable audit engagement, the internal auditor found that vendor invoices are always paid
30 days after the invoice date, regardless of the vendor's payment terms. The auditor also discovered that accounts payable employees are not comparing vendor invoices received to previous vendor invoices prior to payment. Based on the auditor's observations, what are the potential risks?

A) Poor cash management due to potentially paying fraudulent invoices
B) Poor cash management due to potentially lost payment discounts
C) Poor cash management due to potentially paying the wrong vendors

Solutions: