IIA Internal Audit Practitioner : IAA-IAP

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor was assigned to a payroll process audit engagement. At which stage ofengagement planning would the auditor conduct a risk assessment?

A) After documenting the process.
B) After determining audit engagement objectives.
C) After allocating resources.

2. 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 analyze very large quantities of data.
C) It enables internal auditors to perform tests on data with the assistance of the organization's IT personnel.

3. An internal auditor is planning a business continuity audit engagement at a remote manufacturing plant. During planning interviews, the plant manager stated that the local Environmental, Health, and Safety (EHS) Department, which reports to the plant manager, had completed a similar review six months ago. The EHS review did not find any significant weaknesses. How should the internal auditor consider the EHS review results in the current audit engagement planning?

A) Evaluate the objectivity and competency of the EHS reviewers and their work to determine whether their review results may be relied upon.
B) Recommend canceling the audit engagement, as it would be a duplication of effort to revisit the same process already reviewed by EHS.
C) Ignore the EHS review results, as the department is not a reliable source of information due to its lack of objectivity and independence.

4. Which of the following best explains why internal auditors should identify risk scenarios during a risk assessment of the area being audited?

A) To evaluate the adequacy of management's risk management process in the area being audited.
B) To determine whether established controls are operating effectively to mitigate critical risks.
C) To determine what would prevent the achievement of objectives in the area being audited.

5. According to IIA guidance, which of the following are commonly standardized workpaper elements?

A) Workpapers should be completed in an electronic format only
B) Workpapers should be supported by inclusion of original documentation
C) Workpapers should include a uniform cross-referencing system

Solutions: