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IIA IAA-IAP Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
| Foundations of Internal Auditing | - Ethics and professional standards - Internal audit definition and purpose |
| Internal Audit Process | - Audit planning and scoping - Fieldwork and evidence collection - Reporting and communication - Follow-up and monitoring |
| Governance, Risk, and Control | - Internal control frameworks - Risk management concepts - Governance principles |
IIA Internal Audit Practitioner Sample Questions:
Management requested that the chief audit executive (CAE) include an audit of the organization's health and safety program in next year's annual audit plan. However, the internal audit activity has no expertise in this area. Which of the following would be the most appropriate actions for the CAE?
- A. Accept the request, provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
- B. Work with an internal subject matter expert to complete the audit.
- C. With management's agreement, amend the audit scope so that specialized expertise is not needed.
Correct Answer: B 🗳️
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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 consulting engagements leverages an internal auditor's risk and control knowledge to help the organization keep abreast of emerging risks?
- A. Facilitating organizational control self-assessments
- B. Assisting with the development of policies and procedures
- C. Advising on control designs
Correct Answer: A 🗳️
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Which of the following is most likely to be considered an internal audit assurance service?
- A. Facilitation engagement.
- B. Process design engagement.
- C. Compliance engagement.
Correct Answer: C 🗳️
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An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?
- A. Poor interview skills.
- B. Vague job descriptions.
- C. Lack of background checks.
Correct Answer: C 🗳️
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