IIA IAA-IAP : Internal Audit Practitioner

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following would be considered out of scope for a purchasing process audit engagement?

A) Control of goods
B) Authorization of requisitions
C) Matching goods received to requisitions

2. Which of the following best describes the difference between inherent risk and residual risk?

A) Inherent risk is the level of risk before the risk assessment process, residual risk is the level of risk remaining after completing the risk assessment process.
B) Inherent risk is the level of risk in the absence of any targeted actions or controls to alter its severity, residual risk is the risk remaining after implementing corrective actions.
C) Inherent risk is the level of risk the organization is willing to accept, residual risk is the level of risk deemed unacceptable by the organization.

3. Which of the following best explains why internal auditors should identify risk scenarios during a risk assessment of the area being audited?

A) To determine whether established controls are operating effectively to mitigate critical risks.
B) To determine what would prevent the achievement of objectives in the area being audited.
C) To evaluate the adequacy of management's risk management process in the area being audited.

4. A member of the internal audit team worked eight months ago in an area of the organization that she is now being tasked with auditing. Which of the following would most likely be impacted by her participation in the audit?

A) Objectivity
B) Competency
C) Integrity

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

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

Solutions: