ExamGecko
Login
Home / IIA / IIA-IAP / List of questions
Ask Question

IIA IIA-IAP Practice Test - Questions Answers, Page 8

Add to Whishlist

List of questions

Question 71

Report Export Collapse

Which of the following would be a common benefit of using generalized audit software?

Become a Premium Member for full access
  Unlock Premium Member

Question 72

Report Export Collapse

Which of the following best describes an audit engagement in which the objective is to appraise the economy of an oil shale mining process and the degree to which yearly production targets are being achieved?

Become a Premium Member for full access
  Unlock Premium Member

Question 73

Report Export Collapse

According to IIA guidance, which of the following is the primary criterion that should determine the extent of supervision required for an audit engagement?

Become a Premium Member for full access
  Unlock Premium Member

Question 74

Report Export Collapse

An internal auditor was assigned to a payroll process audit engagement. At which stage of engagement planning would the auditor conduct a risk assessment?

Become a Premium Member for full access
  Unlock Premium Member

Question 75

Report Export Collapse

What is the primary purpose of a preliminary survey?

Become a Premium Member for full access
  Unlock Premium Member

Question 76

Report Export Collapse

Which of the following is considered an organization-level control, as opposed to process-level or transaction-level?

Become a Premium Member for full access
  Unlock Premium Member

Question 77

Report Export Collapse

Which of the following would be the best indicator that the organization's risk management processes are operating effectively?

Become a Premium Member for full access
  Unlock Premium Member

Question 78

Report Export Collapse

Which of the following statements is true regarding engagement status meetings?

Become a Premium Member for full access
  Unlock Premium Member

Question 79

Report Export Collapse

Which of the following tools would assist with the coordination of efforts between the internal audit team and operational management?

Become a Premium Member for full access
  Unlock Premium Member

Question 80

Report Export Collapse

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?

Become a Premium Member for full access
  Unlock Premium Member
Total 100 questions
Go to page: of 10
Open VPLUS File
Convert VPLUS to PDF

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?