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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

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

2. Which of the following would an internal auditor most likely use to document a complex process that includes risks and controls, timelines, and ownership of key steps?

A) Detailed flowchart.
B) Process map.
C) Risk and control matrix.

3. 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 verifies the correctness of account balances on a master file.
C) It enables continuous monitoring of transaction processing.

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

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

5. According to The IIA's Code of Ethics, which of the following best illustrates the principle of confidentiality?

A) The auditor refused to use information learned during an audit to diversify his financial portfolio.
B) The auditor declined to lead an audit of a department in which his nephew is the manager.
C) The auditor declined to delegate critical audit lead responsibilities to a new auditor.

Solutions: