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: Nov 24, 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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Audit fieldwork has identified a number of significant findings. Additional audit tests from the original audit program still have to be performed; however, data are not readily available. Evaluate the following and select the best alternative.
Answer: C
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Audit fieldwork has identified a number of significant findings. Additional audit tests from the original audit program still have to be performed; however, data are not readily available. Evaluate the following and select the best alternative.
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Question 2
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Which of the following should be identified as a deficiency by an engagement supervisor who is reviewing workpapers?
Answer: B
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Which of the following should be identified as a deficiency by an engagement supervisor who is reviewing workpapers?
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Question 3
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Purchases from two new vendors increased dramatically after a new buyer was hired. The buyer was obtaining kickbacks from the two vendors based on sales volume. A possible means of detection is
Answer: D
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Purchases from two new vendors increased dramatically after a new buyer was hired. The buyer was obtaining kickbacks from the two vendors based on sales volume. A possible means of detection is
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Question 4
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Due professional care calls for
Answer: A
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Due professional care calls for
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Question 5
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An internal auditor has set an engagement objective of determining whether all cash receipts are deposited intact daily. To satisfy this objective, the internal auditor interviewed the controller who gave assurances that all cash receipts are deposited as soon as is reasonably possible. As information that can be used to satisfy the stated engagement objective, the controller’s assurances are
Answer: B
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An internal auditor has set an engagement objective of determining whether all cash receipts are deposited intact daily. To satisfy this objective, the internal auditor interviewed the controller who gave assurances that all cash receipts are deposited as soon as is reasonably possible. As information that can be used to satisfy the stated engagement objective, the controller’s assurances are