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: Nov 21, 2024
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Rated: 4.9 |
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Online Users: 2004
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Question 1
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Assessments of the independence of an organization's external auditors shouldI. Be carried out only when the external auditor is appointed.II. Be carried out when the external auditor is appointed and regularly thereafter.III. Not include any participation by the internal audit activity.IV. Include participation by the internal audit activity.
Answer: A
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Assessments of the independence of an organization's external auditors shouldI. Be carried out only when the external auditor is appointed.II. Be carried out when the external auditor is appointed and regularly thereafter.III. Not include any participation by the internal audit activity.IV. Include participation by the internal audit activity.
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Question 2
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During the course of an engagement, an internal auditor discovers that a clerk is embezzling funds from the organization. Although this is the first embezzlement ever encountered and the organization has a security department, the internal auditor decides to interrogate the suspect. If the internal auditor is violating The IIA’s Code of Ethics, the rule violated is most likely
Answer: B
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During the course of an engagement, an internal auditor discovers that a clerk is embezzling funds from the organization. Although this is the first embezzlement ever encountered and the organization has a security department, the internal auditor decides to interrogate the suspect. If the internal auditor is violating The IIA’s Code of Ethics, the rule violated is most likely
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Question 3
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The chief audit executive is reviewing the workpapers produced by an internal auditor during a fraud investigation. Among the items contained in the workpapers is a description of an item of physical information. Which of the following is the most probable source of this item of information?
Answer: D
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The chief audit executive is reviewing the workpapers produced by an internal auditor during a fraud investigation. Among the items contained in the workpapers is a description of an item of physical information. Which of the following is the most probable source of this item of information?
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Question 4
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The optimal administrative reporting line of the CAE is to
Answer: B
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The optimal administrative reporting line of the CAE is to
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Question 5
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A major reason for establishing an internal audit activity is to
Answer: C
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A major reason for establishing an internal audit activity is to