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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following is most likely to be considered an internal audit assurance service?

A) Process design engagement.
B) Facilitation engagement.
C) Compliance engagement.

2. 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 allocating resources.
B) After documenting the process.
C) After determining audit engagement objectives.

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

4. Which of the following would have the most direct impact on management's decision regarding the amount of risk that is considered acceptable?

A) Risk perception.
B) Risk appetite.
C) Risk capacity.

5. During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?

A) The duplication of effort in the review process is unnecessary.
B) The cost of the control outweighs the benefit.
C) The inherent risk of travel expense fraud is low.

Solutions: