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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?

A) Executive management establishes financial performance objectives for business unit managers. The objectives include significant increases in annual sales and market penetration
B) Poor segregation of duties allows for an executive assistant to authorize payments to one-time vendors without supervisory approvals
C) Reserves were established based on conservative assumptions to maximize the amounts set aside for when operating results may not meet investors' expectations

2. Which of the following would best support the overall risk assessment?

A) Detailed organizational charts to understand roles and reporting lines in the area under review.
B) Process narratives and process maps with descriptions of risks and controls.
C) Policies and process procedures provided by the manager of the process under review.

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

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

4. Which of the following conditions would threaten an internal auditor's objectivity?

A) Providing assurance services over the activity where the internal auditor was employed 10 months prior.
B) Providing consulting services over the activity where the internal auditor was employed two years prior.
C) Using knowledge that the internal auditor gained in his previous position to update systems and controls descriptions.

5. During a procurement process consulting engagement, the internal auditors reviewed contracts for the hospital's supply of medicine. Which of the following would the internal auditors most likely recommend to improve the effectiveness of the procurement process?

A) The procurement process should begin with clearly specified needs.
B) Only qualified procurement professionals should manage the procurement process.
C) The procurement process must be comprehensively documented.

Solutions: