IIA IAA-IAP : Internal Audit Practitioner

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IIA Internal Audit Practitioner Sample Questions:

1. In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

A) The chief executive officer
B) Management over areas covered by the engagement
C) Audit committee members

2. An internal auditor wants to establish the reasonableness of the current period's total payroll costs for the finance department. She divides the actual monthly payroll cost by the number of employees to derive an average cost per employee. Which of the following comparisons to this average cost would be considered trend analysis?

A) Similar data for the department from two prior periods.
B) The mean of all actual salary amounts.
C) Budgeted information of another organization in the same industry.

3. What are the typical elements of a risk and control matrix used in the engagement planning process?

A) Inherent process risks, as defined in a globally accepted risk and control framework.
B) Business objectives, risks to the objectives, and impact and likelihood of the risk occurring.
C) Experience level of key management personnel, susceptibility of the process to fraud, and process automation.

4. Which of the following interview techniques would be most effective in a fraud investigation?

A) The interviewer should allow the suspect to use his own words and only interrupt if a point requires clarification.
B) The interviewer should be positioned between the suspect and the door to discourage the suspect from leaving during the interview.
C) The interviewer should ensure that only the interviewer and the suspect are present for the interview.

5. A senior internal auditor is planning a compliance audit of the organization's global purchasing department.
Which of the following criteria is a relevant consideration for establishing the engagement objectives?

A) Current governance laws and regulations in the countries in which the organization operates
B) Location of all global operations that acquire goods through the organization's global purchasing department
C) A list of all items acquired through the organization's global purchasing department in the past year

Solutions: