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IIA IAA-IAP Exam Syllabus Topics:

IIA Internal Audit Practitioner Sample Questions:

1. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
B) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.
C) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.

2. An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?

A) The supervisor should observe the input of invoices into the payment system.
B) The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.
C) The supervisor should verify that the amount paid agrees with the contracted amount.

3. Which of the following is the most appropriate audit objective?

A) Assess compliance with human resources hiring and compensation policies.
B) Evaluate common practices of hiring via interviews with responsible personnel.
C) Analyze the turnover rates in mining and production subsidiaries.

4. Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?

A) Select a block sample of all loans in excess of a specified dollar limit and determine whether they are current and properly categorized. For each loan approved, verify aging and categorization.
B) Use generalized audit software to read the total loan file, age the file by last payment due, and select a statistical sample stratified by the current and aged population. Examine each loan selected for proper collateralization and aging.
C) Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.

5. Internal and external benchmarking by the internal audit activity are examples of which of the following?

A) Inquiry
B) Confirmation
C) Analytical procedures

Solutions: