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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk Management, and Control | 30% | - Governance principles and frameworks - Assessing adequacy and effectiveness of controls - Role of internal audit in governance, risk, and control - Internal control concepts and frameworks - Risk management processes and techniques |
| Topic 2: Foundations of Internal Auditing | 35% | - Quality assurance and improvement program - Independence and objectivity - Competence and due professional care - Definition and purpose of internal auditing - Global Internal Audit Standards - International Professional Practices Framework (IPPF) |
| Topic 3: Ethics and Professionalism | 20% | - Ethical dilemmas and resolution - IIA Code of Ethics - Confidentiality and integrity - Professional values and behavior |
| Topic 4: Fraud Risks and Controls | 15% | - Fraud risk assessment - Types and indicators of fraud - Internal audit responsibilities regarding fraud - Fraud prevention and detection controls |
IIA Internal Audit Practitioner Sample Questions:
The engagement supervisor is coordinating an audit of investments and needs to select an audit team member to determine the test attributes. Which of the following team members is most appropriate for the engagement supervisor to select?
- A. An auditor who transferred from the investment department six months prior and has expert knowledge of investments.
- B. An auditor with strong leadership skills who has experience leading projects for the IT auditdepartment.
- C. An auditor who has investment audit experience from a previous organization, but who has never performed investment audits at the current organization.
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?
- A. Vague job descriptions.
- B. Poor interview skills.
- C. Lack of background checks.
Correct Answer: C 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Which of the following statements is true regarding engagement status meetings?
- A. They mainly involve one-way communication from the internal auditor to management of the area under review.
- B. They should involve the chief audit executive and senior management.
- C. They are expected to enhance the relationships between the internal audit activity and management of the area under review.
Correct Answer: C 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?
- A. Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.
- B. System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.
- C. System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
Correct Answer: C 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
During engagement planning, which of the following would provide an internal auditor with a sufficient understanding of the process being audited?
- A. The mission, vision, and strategic objectives of the organization.
- B. Management's opinion on the thoroughness of a previous internal audit of the same process.
- C. The objectives and risk management of the process.
Correct Answer: C 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
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