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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Fraud risk assessment - Fraud prevention and detection controls - Types and indicators of fraud |
| Foundations of Internal Auditing | 35% | - International Professional Practices Framework (IPPF) - Global Internal Audit Standards - Definition and purpose of internal auditing - Competence and due professional care - Quality assurance and improvement program - Independence and objectivity |
| Ethics and Professionalism | 20% | - Ethical dilemmas and resolution - IIA Code of Ethics - Confidentiality and integrity - Professional values and behavior |
| Governance, Risk Management, and Control | 30% | - Assessing adequacy and effectiveness of controls - Governance principles and frameworks - Risk management processes and techniques - Role of internal audit in governance, risk, and control - Internal control concepts and frameworks |
IIA Internal Audit Practitioner Sample Questions:
Question 1
Which of the following statements is true regarding engagement status meetings?
A. They mainly involve one-way communication from the internal auditor to management of the area under review.
B. They are expected to enhance the relationships between the internal audit activity and management of the area under review.
C. They should involve the chief audit executive and senior management.
Question 2
A newly hired internal auditor has been asked to examine the sales of a specific product over the last four years. Which of the following analytical review techniques should the auditor employ?
A. Trend analysis.
B. Ratio analysis.
C. External benchmarking.
Question 3
Which of the following would be considered out of scope for a purchasing process audit engagement?
A. Matching goods received to requisitions
B. Control of goods
C. Authorization of requisitions
Question 4
Which of the following is the most appropriate audit objective?
A. Analyze the turnover rates in mining and production subsidiaries.
B. Assess compliance with human resources hiring and compensation policies.
C. Evaluate common practices of hiring via interviews with responsible personnel.
Question 5
An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?
A. The supervisor should verify that the amount paid agrees with the contracted amount.
B. The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.
C. The supervisor should observe the input of invoices into the payment system.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B |
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