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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?

A) The invoices submitted by one of the organization's vendors are more than six months old.
B) The address on one of the vendor invoices matches an employee's residential address.
C) The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.

2. Which of the following statements is true with regard to the adequacy of a control design?

A) Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
B) Even if a control is effective, it may not achieve the control objective due to an inadequate design.
C) 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.

3. An internal auditor was assigned to a payroll process audit engagement. At which stage ofengagement planning would the auditor conduct a risk assessment?

A) After determining audit engagement objectives.
B) After allocating resources.
C) After documenting the process.

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

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

5. Which of the following is an example of a detective control?

A) Segregation of duties.
B) Reconciliations.
C) Required authorizations.

Solutions: