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: May 25, 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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Prior to implementation, management has requested the internal audit activity to perform an engagement to recommend procedures and policies for improving management control over the telephone marketing operations of a major division. The chief audit executive should
Answer: A
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Prior to implementation, management has requested the internal audit activity to perform an engagement to recommend procedures and policies for improving management control over the telephone marketing operations of a major division. The chief audit executive should
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Question 2
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The scope of value-for-money (VFM) audits includes which of the following elements?i. Expertiseii. Economyiii. Efficiencyiv. Effectiveness
Answer: B
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The scope of value-for-money (VFM) audits includes which of the following elements?i. Expertiseii. Economyiii. Efficiencyiv. Effectiveness
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Question 3
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Which of the following would be a common benefit of using generalized audit software?
Answer: B
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Which of the following would be a common benefit of using generalized audit software?
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Question 4
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For a preliminary meeting with a client, the internal auditor has developed an agenda that includes, among other items, the topics for discussion listed below. Which is (are) appropriate for this meeting?1. The names of internal auditors present.2. The names of representatives of the audited function.3. An explanation of the analytical procedures the internal auditors will use to establish benchmarks for assessing activities.4. Review and sign-off of results to date.
Answer: B
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For a preliminary meeting with a client, the internal auditor has developed an agenda that includes, among other items, the topics for discussion listed below. Which is (are) appropriate for this meeting?1. The names of internal auditors present.2. The names of representatives of the audited function.3. An explanation of the analytical procedures the internal auditors will use to establish benchmarks for assessing activities.4. Review and sign-off of results to date.
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Question 5
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The following information has been derived from a company’s financial statements: Current assets $640,000 Total assets 990,000 Long-term liabilities 130,000 Current ratio 3.2 The company’s debt to equity ratio is
Answer: D
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The following information has been derived from a company’s financial statements: Current assets $640,000 Total assets 990,000 Long-term liabilities 130,000 Current ratio 3.2 The company’s debt to equity ratio is