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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following describes an internal auditor's use of external benchmarking?

A) The auditor calculates the net profit margin for a business segment to analyze the profitability.
B) The auditor evaluates operating income margin between geographical areas within an organization to analyze its profitability.
C) The auditor compares return on equity for a beverage company against its competitor to analyze profitability.

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) 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.

3. To be organizationally independent, the chief audit executive should administratively report to which of the following?

A) The chief executive officer.
B) The board of directors.
C) The audit committee.

4. Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?

A) The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.
B) The invoices submitted by one of the organization's vendors are more than six months old.
C) The address on one of the vendor invoices matches an employee's residential address.

5. Which of the following would be the best indicator that the organization's risk management processes are operating effectively?

A) Management openly discusses both risks and opportunities facing the organization.
B) The organization implemented formal operational risk management processes.
C) Management established policies and procedures that state risk will be considered.

Solutions: