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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Foundations of Internal Auditing | 35% | - Internal Audit Fundamentals
|
| Topic 2: Governance, Risk Management, and Control | 30% | - Governance and Risk
|
| Topic 3: Fraud Risks | 15% | - Fraud Awareness
|
| Topic 4: Ethics and Professionalism | 20% | - Professional Conduct
|
IIA Internal Audit Practitioner Sample Questions:
Which of the following best describes the purpose of a detailed engagement risk assessment?
- A. To prioritize risks to the activity's objectives, according to the likelihood of occurrence.
- B. To consider significant risks to the activity's objectives and the means by which the potential impact of risk is kept to an acceptable level.
- C. To ensure that all risks identified during the engagement planning process are addressed during the audit.
Correct Answer: B 🗳️
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Which of the following tools would assist with the coordination of efforts between the internal audit team and operational management?
- A. Continuous auditing.
- B. Automated workpapers.
- C. Control self-assessment.
Correct Answer: C 🗳️
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Operational management has asked the internal auditor for recommendations regarding an ineffective process. According to IIA guidance, which of the following would be the auditor's most appropriate response?
- A. Agree to offer recommendations based on observations and conclusions.
- B. Refrain from providing recommendations to preserve audit independence.
- C. Explain that only management should recommend and implement the corrective action.
Correct Answer: A 🗳️
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An internal auditor discovers a number of control concerns while reviewing the organization's online payment system and decides to interview key employees involved in the system's design and maintenance. Which of the following best describes the results of those interviews?
- A. Analytical evidence.
- B. Documentary evidence.
- C. Testimonial evidence.
Correct Answer: C 🗳️
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Which of the following statements is true with regard to the adequacy of a control design?
- A. Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.
- B. Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
- C. Even if a control is effective, it may not achieve the control objective due to an inadequate design.
Correct Answer: C 🗳️
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