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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. 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 evaluate the adequacy of management's risk management process in the area being audited.
C) To determine what would prevent the achievement of objectives in the area being audited.

2. During engagement planning, which of the following would provide an internal auditor with a sufficient understanding of the process being audited?

A) The mission, vision, and strategic objectives of the organization.
B) The objectives and risk management of the process.
C) Management's opinion on the thoroughness of a previous internal audit of the same process.

3. A senior internal auditor is planning a compliance audit of the organization's global purchasing department.
Which of the following criteria is a relevant consideration for establishing the engagement objectives?

A) A list of all items acquired through the organization's global purchasing department in the past year
B) Current governance laws and regulations in the countries in which the organization operates
C) Location of all global operations that acquire goods through the organization's global purchasing department

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

5. Which of the following creates an opportunity for an employee to commit fraud?

A) Unfair compensation practices
B) The need for money to pay personal medical bills
C) Lack of adequate internal controls

Solutions: