IIA Internal Audit Practitioner - IAA-IAP certification

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. The engagement supervisor is coordinating an audit of investments and needs to select an audit team member to determine the test attributes. Which of the following team members is most appropriate for the engagement supervisor to select?

A) An auditor who transferred from the investment department six months prior and has expert knowledge of investments.
B) An auditor who has investment audit experience from a previous organization, but who has never performed investment audits at the current organization.
C) An auditor with strong leadership skills who has experience leading projects for the IT auditdepartment.

2. Which of the following is an element of a well-formed audit recommendation?

A) Measures to prevent recurrence of the condition.
B) Factual evidence identified during the engagement.
C) Factors that allowed the condition to exist.

3. When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?

A) Determine travel and related costs for the engagement
B) Identify required technology and audit tools
C) Determine the sufficiency of internal audit staff

4. An internal auditor is planning a business continuity audit engagement at a remote manufacturing plant. During planning interviews, the plant manager stated that the local Environmental, Health, and Safety (EHS) Department, which reports to the plant manager, had completed a similar review six months ago. The EHS review did not find any significant weaknesses. How should the internal auditor consider the EHS review results in the current audit engagement planning?

A) Evaluate the objectivity and competency of the EHS reviewers and their work to determine whether their review results may be relied upon.
B) Recommend canceling the audit engagement, as it would be a duplication of effort to revisit the same process already reviewed by EHS.
C) Ignore the EHS review results, as the department is not a reliable source of information due to its lack of objectivity and independence.

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

Solutions: