IIA IAA-IAP Exam : Internal Audit Practitioner

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. To be organizationally independent, the chief audit executive should administratively report to which of the following?

A) The chief executive officer.
B) The board of directors.
C) The audit committee.

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

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

3. What is the primary objective for testing controls?

A) To understand whether a control is in place.
B) To determine whether controls are operating effectively.
C) To identify major patterns of errors or irregularities that might exist in final account balances.

4. 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) Business objectives, risks to the objectives, and impact and likelihood of the risk occurring.
C) Experience level of key management personnel, susceptibility of the process to fraud, and process automation.

5. Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?

A) Poor segregation of duties allows for an executive assistant to authorize payments to one-time vendors without supervisory approvals
B) Reserves were established based on conservative assumptions to maximize the amounts set aside for when operating results may not meet investors' expectations
C) Executive management establishes financial performance objectives for business unit managers. The objectives include significant increases in annual sales and market penetration

Solutions: