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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. If an internal auditor needs to evaluate compliance with an internal control policy, which sampling method is most appropriate?

A) Difference estimation sampling
B) Probability-proportional-to-size sampling
C) Attribute sampling

2. Which of the following would best support the overall risk assessment?

A) Process narratives and process maps with descriptions of risks and controls.
B) Policies and process procedures provided by the manager of the process under review.
C) Detailed organizational charts to understand roles and reporting lines in the area under review.

3. Information collected and documented in audit workpapers should be sufficient to:

A) Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.
B) Allow the work to be repeated and achieve the same results that logically lead to the same conclusion.
C) Support engagement observations and be consistent with engagement objectives.

4. According to IIA guidance, which of the following is the primary criterion that should determine the extent of supervision required for an audit engagement?

A) The number of hours approved by the board for that engagement.
B) Whether the engagement involves possible violations of laws and governmental regulations.
C) The proficiency of the internal auditors and the complexity of the engagement.

5. Which of the following conditions involving the chief audit executive (CAE) is most likely to impair the independence of the internal audit activity?

A) The CAE has direct access to records, personnel, and physical properties throughout the organization.
B) The CAE regularly attends and participates in critical executive management meetings for the organization.
C) The CAE reports directly to the controller for the organization, and the internal audit activity resides in the office of the comptroller.

Solutions: