IIA Internal Audit Practitioner : IAA-IAP Exam

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. 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 be able to plan more efficiently next year's audit
C) The auditor may receive additional pertinent documentation or other relevant information

2. An internal auditor wants to use computerized audit tools and techniques. Which of the following is a common obstacle that the auditor is likely to face?

A) Difficulty getting the requisite IT personnel to conduct the tests.
B) A lack of specialist IT skills needed to use the tools.
C) Difficulty obtaining access privileges to relevant and reliable data.

3. 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 doesn't affect the adequacy of the internal controls because the existing process controls ensure that invoices are promptly and accurately paid.
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 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.

4. Which of the following consulting engagements leverages an internal auditor's risk and control knowledge to help the organization keep abreast of emerging risks?

A) Advising on control designs
B) Assisting with the development of policies and procedures
C) Facilitating organizational control self-assessments

5. Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?

A) Directive
B) Preventive
C) Detective

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