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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following is most likely to be considered an internal audit assurance service?

A) Process design engagement.
B) Compliance engagement.
C) Facilitation engagement.

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

A) 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.
B) 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.
C) 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.

3. What are the typical elements of a risk and control matrix used in the engagement planning process?

A) Inherent process risks, as defined in a globally accepted risk and control framework.
B) Experience level of key management personnel, susceptibility of the process to fraud, and process automation.
C) Business objectives, risks to the objectives, and impact and likelihood of the risk occurring.

4. Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?

A) The invoices submitted by one of the organization's vendors are more than six months old.
B) The address on one of the vendor invoices matches an employee's residential address.
C) The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.

5. Management requested that the chief audit executive (CAE) include an audit of the organization's health and safety program in next year's annual audit plan. However, the internal audit activity has no expertise in this area. Which of the following would be the most appropriate actions for the CAE?

A) Work with an internal subject matter expert to complete the audit.
B) Accept the request, provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
C) With management's agreement, amend the audit scope so that specialized expertise is not needed.

Solutions: