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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following statements is appropriate to include in a high-quality internal audit engagement communication?

A) The internal audit team conducted an engagement under the assumption that significant control weaknesses were likely. The purpose of the review was to uncover those weaknesses.
B) The internal audit team noted numerous weaknesses in the organization's internal controls over financial reporting. The team recommends that management determine the root cause of the weaknesses.
C) The internal audit team conducted a review of the financial reporting process prior to year-end. The overall findings have been provided for management's consideration prior to the completion of the organization's annual external financial audit.

2. 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) The proficiency of the internal auditors and the complexity of the engagement.
C) Whether the engagement involves possible violations of laws and governmental regulations.

3. Which of the following describes how the internal audit activity can add the greatest value by assisting management with internal controls?

A) Internal auditors should evaluate the effectiveness and efficiency of internal controls.
B) Internal auditors should monitor how internal controls are functioning.
C) Internal auditors should assist in designing strong controls.

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. During engagement planning, which of the following sources would provide the internal auditor with relevant information to obtain an understanding of the process under review?

A) The internal audit activity's annual audit plan and discussions that led to its development
B) Final report from an external financial audit of the process under review, which includes the status of management's corrective action plans
C) Mission, strategic objectives, and key performance indicators of the process under review, based on documented plans, policies, procedures, and discussions with management

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