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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fraud Risks | 15% | - Fraud Awareness
|
| Topic 2: Foundations of Internal Auditing | 35% | - Internal Audit Fundamentals
|
| Topic 3: Governance, Risk Management, and Control | 30% | - Governance and Risk
|
| Topic 4: Ethics and Professionalism | 20% | - Professional Conduct
|
IIA Internal Audit Practitioner Sample Questions:
Question 1
The engagement supervisor is coordinating an audit of investments and needs to select an audit team member to determine the test attributes. Which of the following team members is most appropriate for the engagement supervisor to select?
A. An auditor who has investment audit experience from a previous organization, but who has never performed investment audits at the current organization.
B. An auditor who transferred from the investment department six months prior and has expert knowledge of investments.
C. An auditor with strong leadership skills who has experience leading projects for the IT auditdepartment.
Question 2
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. Audit committee members
C. Management over areas covered by the engagement
Question 3
A senior police officer was in charge of the cash fund used for undercover operations. In this situation, which of the following would likely be considered a red flag?
A. The officer never speaks about the operations.
B. The officer has no professional qualifications.
C. The officer appears to be living beyond his means.
Question 4
Which of the following is an element of a well-formed audit recommendation?
A. Measures to prevent recurrence of the condition.
B. Factors that allowed the condition to exist.
C. Factual evidence identified during the engagement.
Question 5
Which of the following internal auditor attributes benefits the most from continuous professional development?
A. Objectivity.
B. Integrity.
C. Competency.
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: C |
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