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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. 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) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
B) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.
C) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.

2. During a procurement process consulting engagement, the internal auditors reviewed contracts for the hospital's supply of medicine. Which of the following would the internal auditors most likely recommend to improve the effectiveness of the procurement process?

A) The procurement process must be comprehensively documented.
B) Only qualified procurement professionals should manage the procurement process.
C) The procurement process should begin with clearly specified needs.

3. Which of the following is a purpose of an embedded audit module?

A) It identifies program code that may have been inserted for unauthorized purposes.
B) It enables continuous monitoring of transaction processing.
C) It verifies the correctness of account balances on a master file.

4. In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

A) Management over areas covered by the engagement
B) The chief executive officer
C) Audit committee members

5. Which of the following interview techniques would be most effective in a fraud investigation?

A) The interviewer should allow the suspect to use his own words and only interrupt if a point requires clarification.
B) The interviewer should be positioned between the suspect and the door to discourage the suspect from leaving during the interview.
C) The interviewer should ensure that only the interviewer and the suspect are present for the interview.

Solutions: