IIA IAA-IAP

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

2. During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?

A) The cost of the control outweighs the benefit.
B) The duplication of effort in the review process is unnecessary.
C) The inherent risk of travel expense fraud is low.

3. Internal and external benchmarking by the internal audit activity are examples of which of the following?

A) Analytical procedures
B) Confirmation
C) Inquiry

4. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.
B) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
C) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.

5. Which of the following best describes the knowledge, skills, and abilities that internal auditors should possess with regard to fraud?

A) Specialized skills for developing and implementing controls to prevent fraud.
B) Expertise in detecting and investigating fraud.
C) Sufficient knowledge to evaluate the risk of fraud.

Solutions: