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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. A senior police officer was in charge of the cash fund used for undercover operations. In this situation, which of the following would likely be considered a red flag?

A) The officer never speaks about the operations.
B) The officer appears to be living beyond his means.
C) The officer has no professional qualifications.

2. An internal auditor wants to establish the reasonableness of the current period's total payroll costs for the finance department. She divides the actual monthly payroll cost by the number of employees to derive an average cost per employee. Which of the following comparisons to this average cost would be considered trend analysis?

A) Similar data for the department from two prior periods.
B) Budgeted information of another organization in the same industry.
C) The mean of all actual salary amounts.

3. Which of the following would be a common benefit of using generalized audit software?

A) It eliminates the need to obtain access privileges to relevant and reliable data.
B) It enables internal auditors to perform tests on data with the assistance of the organization's IT personnel.
C) It enables internal auditors to analyze very large quantities of data.

4. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.
B) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
C) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.

5. 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.

Solutions: