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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. 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.

2. Which of the following is an important consideration when providing quality audit communications?

A) Provide a fair and balanced assessment.
B) Demonstrate knowledge by using technical language.
C) Include as much detail as possible.

3. An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?

A) The process is simple and does not need a visual depiction
B) The department has comprehensive manuals
C) The audit engagement is not considering efficiency

4. Management has decided that transactions less than $50 no longer require authorization. Which of the following risk management strategies does this represent?

A) Avoid.
B) Reduce.
C) Accept.

5. The chief audit executive scheduled an exit meeting to discuss conclusions and recommendations with management before issuing the final engagement communication. Which of the following describes the primary reason that the exit meeting should be documented?

A) The Standards require that the internal auditor document exit meetings
B) The information may be needed if a disagreement about the content arises
C) The results of the discussion form part of the internal auditor's performance review

Solutions: