IIA IAA-IAP

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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 duplication of effort in the review process is unnecessary.
C) The inherent risk of travel expense fraud is low.

2. What is the primary purpose of a preliminary survey?

A) To gain an understanding of the process under review.
B) To determine why the engagement is being performed.
C) To develop a risk and control matrix for the process under review.

3. An internal auditor discovers a number of control concerns while reviewing the organization's online payment system and decides to interview key employees involved in the system's design and maintenance. Which of the following best describes the results of those interviews?

A) Documentary evidence.
B) Testimonial evidence.
C) Analytical evidence.

4. Which of the following would be considered out of scope for a purchasing process audit engagement?

A) Control of goods
B) Authorization of requisitions
C) Matching goods received to requisitions

5. During engagement planning, which of the following would provide an internal auditor with a sufficient understanding of the process being audited?

A) Management's opinion on the thoroughness of a previous internal audit of the same process.
B) The mission, vision, and strategic objectives of the organization.
C) The objectives and risk management of the process.

Solutions: