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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

Question 1

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. Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
B. Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
C. Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.

Question 2

An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?

A. Vague job descriptions.
B. Lack of background checks.
C. Poor interview skills.

Question 3

Which of the following best ensures that the internal audit activity is free from undue interference from management?

A. Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.
B. A board audit committee that is composed of competent, independent members.
C. An audit charter that defines the chief audit executive's functional reporting relationship with the board.

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

Question 5

Which of the following statements best describes quality audit workpapers?

A. They should be understandable and complete.
B. They should be relevant and interesting.
C. They should be electronic and indexed.

Solutions: