IIA Internal Audit Practitioner : IAA-IAP

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor was assigned to a payroll process audit engagement. At which stage ofengagement planning would the auditor conduct a risk assessment?

A) After determining audit engagement objectives.
B) After allocating resources.
C) After documenting the process.

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

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

3. 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 does not accept anything that may impair or be presumed to impair her professional judgment
B) The auditor is prudent in the use and protection of information acquired in the course of her work
C) The auditor continually improves her proficiency and the effectiveness and quality of her services

4. Which of the following analytical procedures would be most effective for an internal auditor to examine changes in performance over time?

A) Ratio analysis
B) Trend analysis
C) Analysis of common size financial statements

5. Which of the following activities would compromise the independence of the internal audit activity and therefore should not be performed by an internal auditor?

A) Setting the organization's risk appetite.
B) Coordinating risk management activities.
C) Championing the establishment of organization-wide risk management.

Solutions: