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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following best describes the knowledge, skills, and abilities that internal auditors should possess with regard to fraud?

A) Expertise in detecting and investigating fraud.
B) Specialized skills for developing and implementing controls to prevent fraud.
C) Sufficient knowledge to evaluate the risk of fraud.

2. A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A) Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
B) Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
C) Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.

3. In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

A) Inherent
B) Control
C) Residual

4. Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?

A) Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.
B) Select a block sample of all loans in excess of a specified dollar limit and determine whether they are current and properly categorized. For each loan approved, verify aging and categorization.
C) Use generalized audit software to read the total loan file, age the file by last payment due, and select a statistical sample stratified by the current and aged population. Examine each loan selected for proper collateralization and aging.

5. Which of the following would be a common benefit of using generalized audit software?

A) It enables internal auditors to perform tests on data with the assistance of the organization's IT personnel.
B) It eliminates the need to obtain access privileges to relevant and reliable data.
C) It enables internal auditors to analyze very large quantities of data.

Solutions: