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IIA IAA-IAP Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Audit Tools and Techniques | - Sampling methods - Data analysis techniques |
| Internal Audit Process | - Follow-up and monitoring - Audit planning and scoping - Reporting and communication - Fieldwork and evidence collection |
| Governance, Risk, and Control | - Risk management concepts - Governance principles - Internal control frameworks |
| Foundations of Internal Auditing | - Internal audit definition and purpose - Ethics and professional standards |
IIA Internal Audit Practitioner Sample Questions:
Which of the following is the most appropriate audit objective?
- A. Analyze the turnover rates in mining and production subsidiaries.
- B. Evaluate common practices of hiring via interviews with responsible personnel.
- C. Assess compliance with human resources hiring and compensation policies.
Correct Answer: C 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?
- A. Audit committee members
- B. Management over areas covered by the engagement
- C. The chief executive officer
Correct Answer: B 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Which of the following best describes an audit engagement in which the objective is to appraise the economy of an oil shale mining process and the degree to which yearly production targets are being achieved?
- A. Operational
- B. Business process improvement
- C. Due diligence
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Which of the following is a purpose of an embedded audit module?
- A. It enables continuous monitoring of transaction processing.
- B. It verifies the correctness of account balances on a master file.
- C. It identifies program code that may have been inserted for unauthorized purposes.
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Which of the following best describes the knowledge, skills, and abilities that internal auditors should possess with regard to fraud?
- A. Sufficient knowledge to evaluate the risk of fraud.
- B. Specialized skills for developing and implementing controls to prevent fraud.
- C. Expertise in detecting and investigating fraud.
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
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