IIA IAA-IAP : Internal Audit Practitioner

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

A) The chief executive officer
B) Management over areas covered by the engagement
C) Audit committee members

2. A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A) Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
B) Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
C) Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.

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

A) To prioritize risks to the activity's objectives, according to the likelihood of occurrence.
B) 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.
C) To ensure that all risks identified during the engagement planning process are addressed during the audit.

4. Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?

A) Detective
B) Directive
C) Preventive

5. Which of the following best describes an audit engagement in which the objective is to appraise the economy of an oil shale mining process and the degree to which yearly production targets are being achieved?

A) Operational
B) Business process improvement
C) Due diligence

Solutions: