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: Sep 25, 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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Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?I. Write detailed audit procedures.II. Identify client objectives, goals, and standards.III. Identify risks and controls intended to prevent associated losses.IV. Determine relevant engagement objectives.
Answer: C
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Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?I. Write detailed audit procedures.II. Identify client objectives, goals, and standards.III. Identify risks and controls intended to prevent associated losses.IV. Determine relevant engagement objectives.
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Question 2
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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 3
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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 4
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A standardized internal audit program would not be appropriate for the following situation:
Answer: B
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A standardized internal audit program would not be appropriate for the following situation:
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Question 5
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Which of the following possible engagement objectives would lead to a test of the efficiency of an organization's use of labor resources?
Answer: D
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Which of the following possible engagement objectives would lead to a test of the efficiency of an organization's use of labor resources?