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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following creates an opportunity for an employee to commit fraud?

A) Lack of adequate internal controls
B) Unfair compensation practices
C) The need for money to pay personal medical bills

2. During a review of the payroll department, a payroll associate informs the internal auditor, in confidence, that a co-worker is under a great deal of personal stress and has made several uncharacteristic mistakes over the past few weeks. The payroll associate asks the auditor to be sympathetic to the co-worker when drafting the audit findings. If the auditor adjusts the audit findings in consideration of this request, which of the following IIA Code of Ethics principles would be violated?

A) Integrity and Objectivity.
B) Integrity and Confidentiality.
C) Objectivity and Confidentiality.

3. What is the primary purpose of a preliminary survey?

A) To determine why the engagement is being performed.
B) To develop a risk and control matrix for the process under review.
C) To gain an understanding of the process under review.

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

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: