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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 documenting the process.
C) After allocating resources.

2. During an assurance engagement of an organization's procurement process, an internal auditor obtained the policy that specified the authorized dollar limits for invoices. This document would best support which of the following attributes of an audit report?

A) Condition
B) Effect
C) Criteria

3. To be organizationally independent, the chief audit executive should administratively report to which of the following?

A) The chief executive officer.
B) The audit committee.
C) The board of directors.

4. An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?

A) The supervisor should observe the input of invoices into the payment system.
B) The supervisor should verify that the amount paid agrees with the contracted amount.
C) The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.

5. What is the purpose of establishing engagement objectives during the planning phase of an internal audit?

A) To ensure that audit procedures are designed to address the risks relevant to the area being audited.
B) To ensure that the work performed by other internal or external assurance providers is considered during audit planning.
C) To ensure that all auditors have a common understanding of the area being audited.

Solutions: