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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

A) Control
B) Inherent
C) Residual

2. A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A) Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
B) Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
C) Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.

3. What is the purpose of establishing engagement objectives during the planning phase of an internal audit?

A) To ensure that all auditors have a common understanding of the area being audited.
B) To ensure that the work performed by other internal or external assurance providers is considered during audit planning.
C) To ensure that audit procedures are designed to address the risks relevant to the area being audited.

4. Which of the following is an element of a well-formed audit recommendation?

A) Factors that allowed the condition to exist.
B) Factual evidence identified during the engagement.
C) Measures to prevent recurrence of the condition.

5. An internal auditor discovers a number of control concerns while reviewing the organization's online payment system and decides to interview key employees involved in the system's design and maintenance. Which of the following best describes the results of those interviews?

A) Documentary evidence.
B) Analytical evidence.
C) Testimonial evidence.

Solutions: