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: 1002
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Updated On: Nov 13, 2024
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Rated: 4.9 |
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Online Users: 2004
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Question 1
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An organization is planning to develop and implement a new computerized purchase order system in one of its manufacturing subsidiaries. The vice president of manufacturing has requested that internal auditors participate on a team consisting of representatives from finance, manufacturing, purchasing, and marketing. This team will be responsible for the implementation effort. Eager to take on this high profile project, the chief audit executive assigns a senior internal auditor to the project to assist "as needed." Assuming the senior internal auditor performed all of the following activities, which one will impair objectivity if the internal auditor is asked to review the purchase order system on a post-engagement basis?
Answer: B
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An organization is planning to develop and implement a new computerized purchase order system in one of its manufacturing subsidiaries. The vice president of manufacturing has requested that internal auditors participate on a team consisting of representatives from finance, manufacturing, purchasing, and marketing. This team will be responsible for the implementation effort. Eager to take on this high profile project, the chief audit executive assigns a senior internal auditor to the project to assist "as needed." Assuming the senior internal auditor performed all of the following activities, which one will impair objectivity if the internal auditor is asked to review the purchase order system on a post-engagement basis?
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Question 2
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Which of the following is an indicator of increased risk of fraud? The controller
Answer: A
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Which of the following is an indicator of increased risk of fraud? The controller
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Question 3
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Which of the following would be most relevant regarding the internal control environment?
Answer: D
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Which of the following would be most relevant regarding the internal control environment?
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Question 4
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Which of the following statements is part of The IIA Rules of Conduct for competency?
Answer: D
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Which of the following statements is part of The IIA Rules of Conduct for competency?
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Question 5
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Which of the following is false with respect to the use of interim engagement communications? Interim engagement communications
Answer: D
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Which of the following is false with respect to the use of interim engagement communications? Interim engagement communications