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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following is a purpose of an embedded audit module?

A) It enables continuous monitoring of transaction processing.
B) It identifies program code that may have been inserted for unauthorized purposes.
C) It verifies the correctness of account balances on a master file.

2. When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?

A) Determine the sufficiency of internal audit staff
B) Identify required technology and audit tools
C) Determine travel and related costs for the engagement

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

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

4. Which of the following statements is true with regard to the adequacy of a control design?

A) Even if a control is effective, it may not achieve the control objective due to an inadequate design.
B) Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
C) Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.

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

Solutions: