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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. The internal audit activity has been tasked with evaluating the effectiveness of the organization's risk management processes. Which of the following activities are appropriate and relevant to consider in the overall evaluation?

A) An external audit of the organization's corporate social responsibility and sustainability management, including communication of findings to management and the board
B) Evaluation of risk management effectiveness obtained during multiple audit engagements over the past year
C) The chief audit executive's observations of the organization's finance committee

2. Management requested that the chief audit executive (CAE) include an audit of the organization's health and safety program in next year's annual audit plan. However, the internal audit activity has no expertise in this area. Which of the following would be the most appropriate actions for the CAE?

A) With management's agreement, amend the audit scope so that specialized expertise is not needed.
B) Work with an internal subject matter expert to complete the audit.
C) Accept the request, provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.

3. An internal auditor wants to use computerized audit tools and techniques. Which of the following is a common obstacle that the auditor is likely to face?

A) A lack of specialist IT skills needed to use the tools.
B) Difficulty obtaining access privileges to relevant and reliable data.
C) Difficulty getting the requisite IT personnel to conduct the tests.

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

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

5. According to IIA guidance, which of the following are commonly standardized workpaper elements?

A) Workpapers should be supported by inclusion of original documentation
B) Workpapers should include a uniform cross-referencing system
C) Workpapers should be completed in an electronic format only

Solutions: