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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Information collected and documented in audit workpapers should be sufficient to:

A) Allow the work to be repeated and achieve the same results that logically lead to the same conclusion.
B) Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.
C) Support engagement observations and be consistent with engagement objectives.

2. 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) Preventive
B) Detective
C) Directive

3. In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

A) Audit committee members
B) Management over areas covered by the engagement
C) The chief executive officer

4. 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 a sign of adequate internal controls; however, effectiveness testing should be performed to ensure that the controls are operating as designed and intended.
B) The observation doesn't affect the adequacy of the internal controls because the existing process controls ensure that invoices are promptly and accurately paid.
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.

5. According to IIA guidance, which of the following is the primary criterion that should determine the extent of supervision required for an audit engagement?

A) The number of hours approved by the board for that engagement.
B) Whether the engagement involves possible violations of laws and governmental regulations.
C) The proficiency of the internal auditors and the complexity of the engagement.

Solutions: