IIA Internal Audit Practitioner : IAA-IAP

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following best describes the knowledge, skills, and abilities that internal auditors should possess with regard to fraud?

A) Sufficient knowledge to evaluate the risk of fraud.
B) Expertise in detecting and investigating fraud.
C) Specialized skills for developing and implementing controls to prevent fraud.

2. Which of the following statements is appropriate to include in a high-quality internal audit engagement communication?

A) The internal audit team noted numerous weaknesses in the organization's internal controls over financial reporting. The team recommends that management determine the root cause of the weaknesses.
B) The internal audit team conducted a review of the financial reporting process prior to year-end. The overall findings have been provided for management's consideration prior to the completion of the organization's annual external financial audit.
C) The internal audit team conducted an engagement under the assumption that significant control weaknesses were likely. The purpose of the review was to uncover those weaknesses.

3. Which of the following statements is true regarding root cause analysis?

A) Root cause analysis is a simple, straightforward tool that can be implemented by internal auditors who may not possess relevant subject matter expertise.
B) Root cause analysis enables internal auditors to reveal multiple causes and recommend control enhancements for each cause identified.
C) Root cause analysis enables internal auditors to improve the effectiveness and efficiency of the organization's governance, risk management, and control processes.

4. During an assurance engagement of an organization's procurement process, an internal auditor obtained the policy that specified the authorized dollar limits for invoices. This document would best support which of the following attributes of an audit report?

A) Condition
B) Criteria
C) Effect

5. Which of the following best describes the purpose of a detailed engagement risk assessment?

A) To consider significant risks to the activity's objectives and the means by which the potential impact of risk is kept to an acceptable level.
B) To ensure that all risks identified during the engagement planning process are addressed during the audit.
C) To prioritize risks to the activity's objectives, according to the likelihood of occurrence.

Solutions: