IIA IAA-IAP - Internal Audit Practitioner

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor is performing an internal control assessment at a manufacturing company. The auditor observed that the accounts payable clerks have the ability to create new vendors without management's review and approval. How should the auditor document this observation?

A) The observation is an internal control weakness; therefore, additional testing should be performed to determine whether secondary mitigating controls exist or whether the control should be redesigned.
B) The observation is a sign of adequate internal controls; however, effectiveness testing should be performed to ensure that the controls are operating as designed and intended.
C) The observation doesn't affect the adequacy of the internal controls because the existing process controls ensure that invoices are promptly and accurately paid.

2. An internal auditor is reporting on the organization's asset management system. Which of the following would likely add the greatest value to the organization?

A) Reports that state identified deficiencies were remedied during the audit.
B) Confirmation that controls are operating efficiently.
C) Recommendations aimed at reducing risk exposure.

3. An internal auditor discovers a number of control concerns while reviewing the organization's online payment system and decides to interview key employees involved in the system's design and maintenance. Which of the following best describes the results of those interviews?

A) Documentary evidence.
B) Testimonial evidence.
C) Analytical evidence.

4. Which of the following creates an opportunity for an employee to commit fraud?

A) The need for money to pay personal medical bills
B) Unfair compensation practices
C) Lack of adequate internal controls

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

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

Solutions: