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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following would an internal auditor most likely use to document a complex process that includes risks and controls, timelines, and ownership of key steps?

A) Process map.
B) Detailed flowchart.
C) Risk and control matrix.

2. A member of the internal audit team worked eight months ago in an area of the organization that she is now being tasked with auditing. Which of the following would most likely be impacted by her participation in the audit?

A) Objectivity
B) Competency
C) Integrity

3. In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

A) The chief executive officer
B) Audit committee members
C) Management over areas covered by the engagement

4. An internal auditor is planning a business continuity audit engagement at a remote manufacturing plant. During planning interviews, the plant manager stated that the local Environmental, Health, and Safety (EHS) Department, which reports to the plant manager, had completed a similar review six months ago. The EHS review did not find any significant weaknesses. How should the internal auditor consider the EHS review results in the current audit engagement planning?

A) Evaluate the objectivity and competency of the EHS reviewers and their work to determine whether their review results may be relied upon.
B) Recommend canceling the audit engagement, as it would be a duplication of effort to revisit the same process already reviewed by EHS.
C) Ignore the EHS review results, as the department is not a reliable source of information due to its lack of objectivity and independence.

5. Which of the following is the most important initial action for a chief audit executive to perform when establishing a new internal audit activity?

A) Establish a code of ethics for the internal audit activity.
B) Establish an internal audit charter.
C) Approve the internal audit budget.

Solutions: