IIA IIA-IAP Practice Test - Questions Answers, Page 7

Which of the following elements are typically included in an engagement work program?

According to IIA guidance, which one of the following hiring strategies is most appropriate to fill internal audit positions?

Which of the following is an advantage of communicating audit observations as they are identified?

A senior internal auditor is planning a compliance audit of the organization's global purchasing department. Which of the following criteria is a relevant consideration for establishing the engagement objectives?

Which of the following would provide the most reliable information on a process under review?

During an accounts payable audit engagement, the internal auditor found that vendor invoices are always paid 30 days after the invoice date, regardless of the vendor's payment terms. The auditor also discovered that accounts payable employees are not comparing vendor invoices received to previous vendor invoices prior to payment. Based on the auditor's observations, what are the potential risks?

Which of the following consulting engagements leverages an internal auditor's risk and control knowledge to help the organization keep abreast of emerging risks?

In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

Which of the following interview techniques would be most effective in a fraud investigation?