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: 1102
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Updated On: Jun 04, 2025
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Rated: 4.9 |
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Online Users: 2204
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Question 1
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Which of the following internal control weaknesses would an auditor most likely detect while reviewing a flowchart that depicts the purchasing function of an organization?
Answer: A
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Which of the following internal control weaknesses would an auditor most likely detect while reviewing a flowchart that depicts the purchasing function of an organization?
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Question 2
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Company A recently acquired Company B. Company B is in a very different industry from Company A. Ten internal auditors have been assigned to review key areas of Company B’s operations. The CAE has arranged for the auditors to receive industry training prior to the commencement of work. How should the CAE explain to the board why the industry training is needed?
Answer: B
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Company A recently acquired Company B. Company B is in a very different industry from Company A. Ten internal auditors have been assigned to review key areas of Company B’s operations. The CAE has arranged for the auditors to receive industry training prior to the commencement of work. How should the CAE explain to the board why the industry training is needed?
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Question 3
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An internal auditor is performing an internal control assessment at a manufacturing company. The
auditor observed that the accounts payable clerks have the ability to create new vendors without
management's review and approval. How should the auditor document this observation?
Answer: B
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An internal auditor is performing an internal control assessment at a manufacturing company. The
auditor observed that the accounts payable clerks have the ability to create new vendors without
management's review and approval. How should the auditor document this observation?
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Question 4
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Which of the following should be identified as a deficiency by an engagement supervisor who is reviewing workpapers?
Answer: B
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Which of the following should be identified as a deficiency by an engagement supervisor who is reviewing workpapers?
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Question 5
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During engagement planning, which of the following would provide an internal auditor with a
sufficient understanding of the process being audited?
Answer: C
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During engagement planning, which of the following would provide an internal auditor with a
sufficient understanding of the process being audited?