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IIA IIA-IAP Practice Test - Questions Answers, Page 6

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List of questions

Question 51

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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 52

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If an internal auditor needs to evaluate compliance with an internal control policy, which sampling method is most appropriate?

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Question 53

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Which of the following analytical procedures would be most effective for an internal auditor to examine changes in performance over time?

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Question 54

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

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Question 55

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Which of the following would be considered out of scope for a purchasing process audit engagement?

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Question 56

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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 57

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Which of the following is a common computer-assisted audit tool used to analyze data?

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Question 58

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According to IIA guidance, which of the following are commonly standardized workpaper elements?

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Question 59

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An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?

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Question 60

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During engagement planning, which of the following sources would provide the internal auditor with relevant information to obtain an understanding of the process under review?

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Total 100 questions
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Related questions

Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?
The internal audit activity has been tasked with evaluating the effectiveness of the organization's risk management processes. Which of the following activities are appropriate and relevant to consider in the overall evaluation?
When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?
Which of the following actions could the chief audit executive take to most directly support the requirement that internal auditors maintain proficiency?
Which of the following conditions involving the chief audit executive (CAE) is most likely to impair the independence of the internal audit activity?
Which of the following statements is true regarding root cause analysis?
A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?
Which of the following is an example of a detective control?
To be organizationally independent, the chief audit executive should administratively report to which of the following?
According to The IIA's Code of Ethics, which of the following best illustrates the principle of confidentiality?