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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor is performing an internal control assessment at a manufacturing company. The auditor observed that the accounts payable clerks have the ability to create new vendors without management's review and approval. How should the auditor document this observation?

A) The observation is an internal control weakness; therefore, additional testing should be performed to determine whether secondary mitigating controls exist or whether the control should be redesigned.
B) The observation is a sign of adequate internal controls; however, effectiveness testing should be performed to ensure that the controls are operating as designed and intended.
C) The observation doesn't affect the adequacy of the internal controls because the existing process controls ensure that invoices are promptly and accurately paid.

2. Which of the following would best support the overall risk assessment?

A) Detailed organizational charts to understand roles and reporting lines in the area under review.
B) Process narratives and process maps with descriptions of risks and controls.
C) Policies and process procedures provided by the manager of the process under review.

3. Which of the following is an advantage of communicating audit observations as they are identified?

A) The auditor may not need to communicate the final results of the audit to the board
B) The auditor may receive additional pertinent documentation or other relevant information
C) The auditor may be able to plan more efficiently next year's audit

4. Which of the following activities would compromise the independence of the internal audit activity and therefore should not be performed by an internal auditor?

A) Coordinating risk management activities.
B) Championing the establishment of organization-wide risk management.
C) Setting the organization's risk appetite.

5. Which of the following actions could the chief audit executive take to most directly support the requirement that internal auditors maintain proficiency?

A) Develop a risk-based internal audit plan
B) Obtain approval of the internal audit activity's purpose, authority, and responsibility
C) Provide training and mentoring opportunities

Solutions: