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: Mar 26, 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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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?
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Question 2
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Checklists used to assess audit risk have been criticized for all of the following reasons except:
Answer: D
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Checklists used to assess audit risk have been criticized for all of the following reasons except:
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Question 3
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An internal auditor is performing an internal control assessment at a manufacturing company. The
auditor observed that the accounts payable clerks have the ability to create new vendors without
management's review and approval. How should the auditor document this observation?
Answer: B
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An internal auditor is performing an internal control assessment at a manufacturing company. The
auditor observed that the accounts payable clerks have the ability to create new vendors without
management's review and approval. How should the auditor document this observation?
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Question 4
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Which of the following elements of the Fraud Triangle is directly under the organization's control?
Answer: C
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Which of the following elements of the Fraud Triangle is directly under the organization's control?
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Question 5
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An auditor for a bank noted a significant deficiency relating to access to cash in the bank's vault at one of the branch banks. Which of the following is the most satisfactory means of addressing this deficiency? The auditor should:
Answer: B
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An auditor for a bank noted a significant deficiency relating to access to cash in the bank's vault at one of the branch banks. Which of the following is the most satisfactory means of addressing this deficiency? The auditor should: