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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

Question 1

Which of the following statements is true regarding root cause analysis?

A. Root cause analysis enables internal auditors to reveal multiple causes and recommend control enhancements for each cause identified.
B. Root cause analysis enables internal auditors to improve the effectiveness and efficiency of the organization's governance, risk management, and control processes.
C. Root cause analysis is a simple, straightforward tool that can be implemented by internal auditors who may not possess relevant subject matter expertise.

Question 2

What is the primary objective for testing controls?

A. To determine whether controls are operating effectively.
B. To understand whether a control is in place.
C. To identify major patterns of errors or irregularities that might exist in final account balances.

Question 3

In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

A. Control
B. Inherent
C. Residual

Question 4

Which of the following best explains why internal auditors should identify risk scenarios during a risk assessment of the area being audited?

A. To determine what would prevent the achievement of objectives in the area being audited.
B. To evaluate the adequacy of management's risk management process in the area being audited.
C. To determine whether established controls are operating effectively to mitigate critical risks.

Question 5

Which of the following statements is true with regard to the adequacy of a control design?

A. Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
B. Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.
C. Even if a control is effective, it may not achieve the control objective due to an inadequate design.

Solutions: