Free IIA IIA-IAP Exam Questions
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IIA IIA-IAP Exam Questions
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Provided By: IIA
- Exam: Internal Audit Practitioner
- Certification: Certified Internal Auditor
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Total Questions: 1002
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Updated On: Jan 26, 2025
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Rated: 4.9 |
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Online Users: 2004
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Question 1
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Determining whether risk management processes are effective is a judgment resulting from the internal auditor’s assessment that1. Organizational objectives support and align with the organization’s mission2. Significant risks are identified and assessed3. Appropriate risk responses are selected that align risks with the organization’s risk appetite4. Relevant risk information is captured and communicated in a timely manner across the organization
Answer: B
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Determining whether risk management processes are effective is a judgment resulting from the internal auditor’s assessment that1. Organizational objectives support and align with the organization’s mission2. Significant risks are identified and assessed3. Appropriate risk responses are selected that align risks with the organization’s risk appetite4. Relevant risk information is captured and communicated in a timely manner across the organization
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Question 2
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To avoid being the apparent cause of conflict between an organization's top management and the audit committee, the chief audit executive should:
Answer: B
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To avoid being the apparent cause of conflict between an organization's top management and the audit committee, the chief audit executive should:
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Question 3
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Which of the following activities is outside the scope of internal auditing?
Answer: D
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Which of the following activities is outside the scope of internal auditing?
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Question 4
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Internal auditors are responsible for continuing their education to maintain their proficiency. Which of the following is true regarding the continuing education requirements of the practicing internal auditor?
Answer: B
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Internal auditors are responsible for continuing their education to maintain their proficiency. Which of the following is true regarding the continuing education requirements of the practicing internal auditor?
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Question 5
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In promoting quality assurance and improvement of the internal audit activity, which of the following would be considered a component of ongoing assessment?I. Supervision.II. Feedback from audit customers.III. Analysis of performance measures.IV. Comparison of budgeted to actual audit hours.
Answer: C
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In promoting quality assurance and improvement of the internal audit activity, which of the following would be considered a component of ongoing assessment?I. Supervision.II. Feedback from audit customers.III. Analysis of performance measures.IV. Comparison of budgeted to actual audit hours.