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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following situations is most likely to require a compliance engagement from the internal audit activity?

A) An organization is subject to newly imposed industry health and safety regulations.
B) An organization is preparing to launch an enhanced service for its online customer information system.
C) An organization must restate its financial statements due to an error in fixed asset valuation.

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

3. Which of the following tools would assist with the coordination of efforts between the internal audit team and operational management?

A) Automated workpapers.
B) Control self-assessment.
C) Continuous auditing.

4. Which of the following would have the most direct impact on management's decision regarding the amount of risk that is considered acceptable?

A) Risk capacity.
B) Risk appetite.
C) Risk perception.

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) Sufficient knowledge to evaluate the risk of fraud.
C) Expertise in detecting and investigating fraud.

Solutions: