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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance, Risk Management, and Control | 30% | - Governance and Risk
|
| Fraud Risks | 15% | - Fraud Awareness
|
| Ethics and Professionalism | 20% | - Professional Conduct
|
| Foundations of Internal Auditing | 35% | - Internal Audit Fundamentals
|
IIA Internal Audit Practitioner Sample Questions:
Which of the following would be considered out of scope for a purchasing process audit engagement?
- A. Control of goods
- B. Matching goods received to requisitions
- C. Authorization of requisitions
Correct Answer: A 🗳️
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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.
Correct Answer: C 🗳️
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A newly hired internal auditor has been asked to examine the sales of a specific product over the last four years. Which of the following analytical review techniques should the auditor employ?
- A. Trend analysis.
- B. Ratio analysis.
- C. External benchmarking.
Correct Answer: A 🗳️
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During engagement planning, which of the following would provide an internal auditor with a sufficient understanding of the process being audited?
- A. The mission, vision, and strategic objectives of the organization.
- B. The objectives and risk management of the process.
- C. Management's opinion on the thoroughness of a previous internal audit of the same process.
Correct Answer: B 🗳️
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Internal and external benchmarking by the internal audit activity are examples of which of the following?
- A. Analytical procedures
- B. Inquiry
- C. Confirmation
Correct Answer: A 🗳️
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