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IIA IAA-IAP Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Foundations of Internal Auditing | - Ethics and professional standards - Internal audit definition and purpose |
| Internal Audit Process | - Fieldwork and evidence collection - Follow-up and monitoring - Audit planning and scoping - Reporting and communication |
| Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
| Governance, Risk, and Control | - Governance principles - Risk management concepts - Internal control frameworks |
IIA Internal Audit Practitioner Sample Questions:
1. 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) Process map.
B) Risk and control matrix.
C) Detailed flowchart.
2. According to the IIA's Code of Ethics, which of the following best describes the conduct of an internal auditor who demonstrates the principle of competency?
A) The auditor is prudent in the use and protection of information acquired in the course of her work
B) The auditor continually improves her proficiency and the effectiveness and quality of her services
C) The auditor does not accept anything that may impair or be presumed to impair her professional judgment
3. 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) Evaluation of risk management effectiveness obtained during multiple audit engagements over the past year
B) An external audit of the organization's corporate social responsibility and sustainability management, including communication of findings to management and the board
C) The chief audit executive's observations of the organization's finance committee
4. Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?
A) The invoices submitted by one of the organization's vendors are more than six months old.
B) The address on one of the vendor invoices matches an employee's residential address.
C) The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.
5. An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?
A) Lack of background checks.
B) Vague job descriptions.
C) Poor interview skills.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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