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IIA IAA-IAP Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Internal Audit Process | - Follow-up and monitoring - Fieldwork and evidence collection - Audit planning and scoping - Reporting and communication |
| Governance, Risk, and Control | - Risk management concepts - Governance principles - Internal control frameworks |
| Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
| Foundations of Internal Auditing | - Internal audit definition and purpose - Ethics and professional standards |
IIA Internal Audit Practitioner Sample Questions:
Question 1
Which of the following statements is appropriate to include in a high-quality internal audit engagement communication?
A. The internal audit team conducted an engagement under the assumption that significant control weaknesses were likely. The purpose of the review was to uncover those weaknesses.
B. The internal audit team noted numerous weaknesses in the organization's internal controls over financial reporting. The team recommends that management determine the root cause of the weaknesses.
C. The internal audit team conducted a review of the financial reporting process prior to year-end. The overall findings have been provided for management's consideration prior to the completion of the organization's annual external financial audit.
Question 2
What is the primary objective for testing controls?
A. To identify major patterns of errors or irregularities that might exist in final account balances.
B. To determine whether controls are operating effectively.
C. To understand whether a control is in place.
Question 3
An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?
A. The supervisor should observe the input of invoices into the payment system.
B. The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.
C. The supervisor should verify that the amount paid agrees with the contracted amount.
Question 4
Which of the following analytical procedures would be most effective for an internal auditor to examine changes in performance over time?
A. Analysis of common size financial statements
B. Trend analysis
C. Ratio analysis
Question 5
Which of the following best describes an audit engagement in which the objective is to appraise the economy of an oil shale mining process and the degree to which yearly production targets are being achieved?
A. Business process improvement
B. Due diligence
C. Operational
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: C |
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