Free IIA IIA-IAP Exam Questions
Absolute Free IIA-IAP Exam Practice for Comprehensive Preparation
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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: Feb 18, 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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Assessments of the independence of an organization's external auditors shouldI. Be carried out only when the external auditor is appointed.II. Be carried out when the external auditor is appointed and regularly thereafter.III. Not include any participation by the internal audit activity.IV. Include participation by the internal audit activity.
Answer: A
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Assessments of the independence of an organization's external auditors shouldI. Be carried out only when the external auditor is appointed.II. Be carried out when the external auditor is appointed and regularly thereafter.III. Not include any participation by the internal audit activity.IV. Include participation by the internal audit activity.
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Question 2
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A chief audit executive used risk assessment to prepare the audit work schedule. Which of the following would be the least appropriate reason to modify the schedule?
Answer: A
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A chief audit executive used risk assessment to prepare the audit work schedule. Which of the following would be the least appropriate reason to modify the schedule?
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Question 3
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The CAE bears the responsibility to do which of the following?
Answer: C
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The CAE bears the responsibility to do which of the following?
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Question 4
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Which of the following statements is true with regard to the adequacy of a control design?
Answer: B
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Which of the following statements is true with regard to the adequacy of a control design?
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Question 5
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A senior police officer was in charge of the cash fund used for undercover operations. In this
situation, which of the following would likely be considered a red flag?
Answer: B
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A senior police officer was in charge of the cash fund used for undercover operations. In this
situation, which of the following would likely be considered a red flag?