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IIA IAA-IAP Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Governance, Risk, and Control | - Internal control frameworks - Risk management concepts - Governance principles |
| Topic 2: Audit Tools and Techniques | - Sampling methods - Data analysis techniques |
| Topic 3: Internal Audit Process | - Audit planning and scoping - Reporting and communication - Follow-up and monitoring - Fieldwork and evidence collection |
| Topic 4: Foundations of Internal Auditing | - Internal audit definition and purpose - Ethics and professional standards |
IIA Internal Audit Practitioner Sample Questions:
1. The chief audit executive scheduled an exit meeting to discuss conclusions and recommendations with management before issuing the final engagement communication. Which of the following describes the primary reason that the exit meeting should be documented?
A) The information may be needed if a disagreement about the content arises
B) The Standards require that the internal auditor document exit meetings
C) The results of the discussion form part of the internal auditor's performance review
2. Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?
A) Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.
B) Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.
C) Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
3. 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
4. Which of the following best ensures that the internal audit activity is free from undue interference from management?
A) A board audit committee that is composed of competent, independent members.
B) An audit charter that defines the chief audit executive's functional reporting relationship with the board.
C) Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.
5. In a standard process mapping document, a diamond shape typically represents which of the following?
A) Flow line.
B) Decision.
C) Process or operation.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
