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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following would best support the overall risk assessment?

A) Policies and process procedures provided by the manager of the process under review.
B) Detailed organizational charts to understand roles and reporting lines in the area under review.
C) Process narratives and process maps with descriptions of risks and controls.

2. When is it appropriate for the internal auditor to determine the engagement's scope and objectives?

A) In the final engagement report
B) During the performance of the engagement
C) During the planning of the engagement

3. Which of the following statements best describes quality audit workpapers?

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

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

5. During an assurance engagement of an organization's procurement process, an internal auditor obtained the policy that specified the authorized dollar limits for invoices. This document would best support which of the following attributes of an audit report?

A) Criteria
B) Condition
C) Effect

Solutions: