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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

Question 1

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.

Question 2

What is the primary objective for testing controls?

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

Question 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 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.

Question 4

During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?

A. The inherent risk of travel expense fraud is low.
B. The duplication of effort in the review process is unnecessary.
C. The cost of the control outweighs the benefit.

Question 5

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. Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
C. Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.

Solutions: