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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ethics and Professionalism | 20% | - Professional Conduct
|
| Topic 2: Foundations of Internal Auditing | 35% | - Internal Audit Fundamentals
|
| Topic 3: Governance, Risk Management, and Control | 30% | - Governance and Risk
|
| Topic 4: Fraud Risks | 15% | - Fraud Awareness
|
IIA Internal Audit Practitioner Sample Questions:
Which of the following best explains why internal auditors should identify risk scenarios during a risk assessment of the area being audited?
- A. To determine what would prevent the achievement of objectives in the area being audited.
- B. To determine whether established controls are operating effectively to mitigate critical risks.
- C. To evaluate the adequacy of management's risk management process in the area being audited.
Correct Answer: A 🗳️
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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. Competency
- B. Integrity
- C. Objectivity
Correct Answer: C 🗳️
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Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?
- A. The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.
- B. The invoices submitted by one of the organization's vendors are more than six months old.
- C. The address on one of the vendor invoices matches an employee's residential address.
Correct Answer: C 🗳️
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Which of the following best demonstrates that appropriate and sufficient resources were allocated to an audit engagement to achieve its objectives?
- A. Approved engagement work program.
- B. Staff skills audit.
- C. Post-engagement survey of management of the audited area.
Correct Answer: A 🗳️
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Which of the following actions could the chief audit executive take to most directly support the requirement that internal auditors maintain proficiency?
- A. Obtain approval of the internal audit activity's purpose, authority, and responsibility
- B. Provide training and mentoring opportunities
- C. Develop a risk-based internal audit plan
Correct Answer: B 🗳️
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