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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Fraud Risks and Controls | 15% | - Internal audit responsibilities regarding fraud - Types and indicators of fraud - Fraud risk assessment - Fraud prevention and detection controls |
| Foundations of Internal Auditing | 35% | - International Professional Practices Framework (IPPF) - Quality assurance and improvement program - Competence and due professional care - Definition and purpose of internal auditing - Independence and objectivity - Global Internal Audit Standards |
| Ethics and Professionalism | 20% | - IIA Code of Ethics - Professional values and behavior - Confidentiality and integrity - Ethical dilemmas and resolution |
| Governance, Risk Management, and Control | 30% | - Internal control concepts and frameworks - Role of internal audit in governance, risk, and control - Governance principles and frameworks - Assessing adequacy and effectiveness of controls - Risk management processes and techniques |
IIA Internal Audit Practitioner Sample Questions:
Question 1
Which of the following would be a common benefit of using generalized audit software?
A. It enables internal auditors to analyze very large quantities of data.
B. It eliminates the need to obtain access privileges to relevant and reliable data.
C. It enables internal auditors to perform tests on data with the assistance of the organization's IT personnel.
Question 2
Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?
A. Preventive
B. Directive
C. Detective
Question 3
According to IIA guidance, which of the following are commonly standardized workpaper elements?
A. Workpapers should be completed in an electronic format only
B. Workpapers should include a uniform cross-referencing system
C. Workpapers should be supported by inclusion of original documentation
Question 4
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.
Question 5
Which of the following statements is appropriate to include in a high-quality internal audit engagement communication?
A. The internal audit team conducted an engagement under the assumption that significant control weaknesses were likely. The purpose of the review was to uncover those weaknesses.
B. The internal audit team conducted a review of the financial reporting process prior to year-end. The overall findings have been provided for management's consideration prior to the completion of the organization's annual external financial audit.
C. The internal audit team noted numerous weaknesses in the organization's internal controls over financial reporting. The team recommends that management determine the root cause of the weaknesses.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: B |
