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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Fraud Risks | 15% | - Fraud Awareness
|
| Ethics and Professionalism | 20% | - Professional Conduct
|
| Governance, Risk Management, and Control | 30% | - Governance and Risk
|
| Foundations of Internal Auditing | 35% | - Internal Audit Fundamentals
|
IIA Internal Audit Practitioner Sample Questions:
Which of the following is a purpose of an embedded audit module?
- A. It identifies program code that may have been inserted for unauthorized purposes.
- B. It enables continuous monitoring of transaction processing.
- C. It verifies the correctness of account balances on a master file.
Correct Answer: B 🗳️
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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. Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
- B. Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.
- C. Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
Correct Answer: A 🗳️
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Which of the following statements best describes quality audit workpapers?
- A. They should be understandable and complete.
- B. They should be electronic and indexed.
- C. They should be relevant and interesting.
Correct Answer: A 🗳️
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Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?
- A. Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.
- B. Select a block sample of all loans in excess of a specified dollar limit and determine whether they are current and properly categorized. For each loan approved, verify aging and categorization.
- C. Use generalized audit software to read the total loan file, age the file by last payment due, and select a statistical sample stratified by the current and aged population. Examine each loan selected for proper collateralization and aging.
Correct Answer: C 🗳️
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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. Work with an internal subject matter expert to complete the audit.
- B. With management's agreement, amend the audit scope so that specialized expertise is not needed.
- C. Accept the request, provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
Correct Answer: A 🗳️
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