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: Apr 29, 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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In promoting quality assurance and improvement of the internal audit activity, which of the following would be considered a component of ongoing assessment?I. Supervision.II. Feedback from audit customers.III. Analysis of performance measures.IV. Comparison of budgeted to actual audit hours.
Answer: C
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In promoting quality assurance and improvement of the internal audit activity, which of the following would be considered a component of ongoing assessment?I. Supervision.II. Feedback from audit customers.III. Analysis of performance measures.IV. Comparison of budgeted to actual audit hours.
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Question 2
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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 3
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The primary purpose for the chief audit executive's communication of the internal audit activity's plans and resource requirements to senior management and the board is to
Answer: D
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The primary purpose for the chief audit executive's communication of the internal audit activity's plans and resource requirements to senior management and the board is to
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Question 4
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As part of a total quality control program, a firm not only inspects finished goods but also monitors product returns and customer complaints. Which type of control best describes these efforts?
Answer: C
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As part of a total quality control program, a firm not only inspects finished goods but also monitors product returns and customer complaints. Which type of control best describes these efforts?
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Question 5
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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?