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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. What is the primary purpose of a preliminary survey?

A) To develop a risk and control matrix for the process under review.
B) To gain an understanding of the process under review.
C) To determine why the engagement is being performed.

2. Which of the following is an advantage of communicating audit observations as they are identified?

A) The auditor may not need to communicate the final results of the audit to the board
B) The auditor may receive additional pertinent documentation or other relevant information
C) The auditor may be able to plan more efficiently next year's audit

3. The chief audit executive scheduled an exit meeting to discuss conclusions and recommendations with management before issuing the final engagement communication. Which of the following describes the primary reason that the exit meeting should be documented?

A) The results of the discussion form part of the internal auditor's performance review
B) The information may be needed if a disagreement about the content arises
C) The Standards require that the internal auditor document exit meetings

4. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.
B) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
C) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.

5. Which of the following is the most important initial action for a chief audit executive to perform when establishing a new internal audit activity?

A) Establish an internal audit charter.
B) Approve the internal audit budget.
C) Establish a code of ethics for the internal audit activity.

Solutions: