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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

A) Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.
B) Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
C) Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.

2. According to The IIA's Code of Ethics, which of the following best illustrates the principle of confidentiality?

A) The auditor refused to use information learned during an audit to diversify his financial portfolio.
B) The auditor declined to lead an audit of a department in which his nephew is the manager.
C) The auditor declined to delegate critical audit lead responsibilities to a new auditor.

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

4. Which of the following describes how the internal audit activity can add the greatest value by assisting management with internal controls?

A) Internal auditors should monitor how internal controls are functioning.
B) Internal auditors should evaluate the effectiveness and efficiency of internal controls.
C) Internal auditors should assist in designing strong controls.

5. Which of the following describes an internal auditor's use of external benchmarking?

A) The auditor calculates the net profit margin for a business segment to analyze the profitability.
B) The auditor evaluates operating income margin between geographical areas within an organization to analyze its profitability.
C) The auditor compares return on equity for a beverage company against its competitor to analyze profitability.

Solutions: