IIA IAA-IAP valid study dumps : Internal Audit Practitioner

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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?

A) The cost of the control outweighs the benefit.
B) The inherent risk of travel expense fraud is low.
C) The duplication of effort in the review process is unnecessary.

2. Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?

A) Detective
B) Preventive
C) Directive

3. According to The IIA's Code of Ethics, which of the following best illustrates the principle of confidentiality?

A) The auditor declined to lead an audit of a department in which his nephew is the manager.
B) The auditor declined to delegate critical audit lead responsibilities to a new auditor.
C) The auditor refused to use information learned during an audit to diversify his financial portfolio.

4. An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?

A) The department has comprehensive manuals
B) The audit engagement is not considering efficiency
C) The process is simple and does not need a visual depiction

5. If an internal auditor needs to evaluate compliance with an internal control policy, which sampling method is most appropriate?

A) Attribute sampling
B) Probability-proportional-to-size sampling
C) Difference estimation sampling

Solutions: