IIA IAA-IAP Questions & Answers - in .pdf
- Total Q&A: 100
- Update: Aug 14, 2026
- Price: $59.99
- Vendor: IIA
- Exam Code: IAA-IAP
- Exam Name: Internal Audit Practitioner
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IIA IAA-IAP Q&A - Testing Engine
- Total Q&A: 100
- Update: Aug 14, 2026
- Price: $59.99
- Vendor: IIA
- Exam Code: IAA-IAP
- Exam Name: Internal Audit Practitioner
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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Ethics and Professionalism | 20% | - Ethical dilemmas and resolution
- IIA Code of Ethics
- Professional values and behavior
- Confidentiality and integrity
|
| Topic 2: Governance, Risk Management, and Control | 30% | - Internal control concepts and frameworks
- Risk management processes and techniques
- Governance principles and frameworks
- Role of internal audit in governance, risk, and control
- Assessing adequacy and effectiveness of controls
|
| Topic 3: Foundations of Internal Auditing | 35% | - Quality assurance and improvement program
- Competence and due professional care
- Independence and objectivity
- Global Internal Audit Standards
- Definition and purpose of internal auditing
- International Professional Practices Framework (IPPF)
|
| Topic 4: Fraud Risks and Controls | 15% | - Types and indicators of fraud
- Fraud prevention and detection controls
- Internal audit responsibilities regarding fraud
- Fraud risk assessment
|
IIA Internal Audit Practitioner Sample Questions:
1. Which of the following tools would assist with the coordination of efforts between the internal audit team and operational management?
A) Continuous auditing.
B) Automated workpapers.
C) Control self-assessment.
2. An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?
A) The department has comprehensive manuals
B) The process is simple and does not need a visual depiction
C) The audit engagement is not considering efficiency
3. Which of the following conditions involving the chief audit executive (CAE) is most likely to impair the independence of the internal audit activity?
A) The CAE has direct access to records, personnel, and physical properties throughout the organization.
B) The CAE regularly attends and participates in critical executive management meetings for the organization.
C) The CAE reports directly to the controller for the organization, and the internal audit activity resides in the office of the comptroller.
4. An internal auditor is reporting on the organization's asset management system. Which of the following would likely add the greatest value to the organization?
A) Reports that state identified deficiencies were remedied during the audit.
B) Confirmation that controls are operating efficiently.
C) Recommendations aimed at reducing risk exposure.
5. During an accounts payable audit engagement, the internal auditor found that vendor invoices are always paid
30 days after the invoice date, regardless of the vendor's payment terms. The auditor also discovered that accounts payable employees are not comparing vendor invoices received to previous vendor invoices prior to payment. Based on the auditor's observations, what are the potential risks?
A) Poor cash management due to potentially paying fraudulent invoices
B) Poor cash management due to potentially lost payment discounts
C) Poor cash management due to potentially paying the wrong vendors
Solutions:
Question # 1
Answer: C | Question # 2
Answer: B | Question # 3
Answer: C | Question # 4
Answer: C | Question # 5
Answer: B |
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