IIA-IAP PDF EXAM DUMP - IIA-IAP PREPARATION STORE

IIA-IAP Pdf Exam Dump - IIA-IAP Preparation Store

IIA-IAP Pdf Exam Dump - IIA-IAP Preparation Store

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IIA Internal Audit Practitioner Sample Questions (Q10-Q15):

NEW QUESTION # 10
In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

  • A. Residual
  • B. Control
  • C. Inherent

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Inherent Risk: This is the risk that exists in an environment or process before any actions or controls are applied to mitigate it. It reflects the natural vulnerability of the process to errors or misstatements.


NEW QUESTION # 11
Operational management has asked the internal auditor for recommendations regarding an ineffective process. According to IIA guidance, which of the following would be the auditor's most appropriate response?

  • A. Agree to offer recommendations based on observations and conclusions.
  • B. Explain that only management should recommend and implement the corrective action.
  • C. Refrain from providing recommendations to preserve audit independence.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2410 - Criteria for Communicating: Recommendations should be provided where appropriate to address identified issues and improve processes.
* Standard 1100 - Independence and Objectivity: Providing recommendations does not impair independence as long as the auditor does not implement them.
* Reasoning:
* Option B is correct because providing recommendations based on objective observations is part of an internal auditor's role in adding value and improving operations.
* Option A unnecessarily avoids recommendations, misinterpreting independence requirements.
* Option C incorrectly suggests that the auditor cannot provide input; while management owns the implementation, the auditor's recommendations can guide effective solutions.
* Adding Value Through Recommendations:
* Recommendations are a critical output of the audit process, guiding management to address inefficiencies and improve operations.


NEW QUESTION # 12
When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?

  • A. Determine the sufficiency of internal audit staff
  • B. Identify required technology and audit tools
  • C. Determine travel and related costs for the engagement

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Resource Sufficiency: Ensuring that the internal audit team has sufficient staff with the appropriate expertise is the foundational step in resource planning for an engagement.


NEW QUESTION # 13
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?

  • A. An external audit of the organization's corporate social responsibility and sustainability management, including communication of findings to management and the board
  • B. The chief audit executive's observations of the organization's finance committee
  • C. Evaluation of risk management effectiveness obtained during multiple audit engagements over the past year

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Ongoing Risk Evaluation: Insights gathered from multiple audit engagements over the past year provide a broad and detailed perspective on the effectiveness of risk management across the organization.


NEW QUESTION # 14
Which of the following is a purpose of an embedded audit module?

  • A. It enables continuous monitoring of transaction processing.
  • B. It verifies the correctness of account balances on a master file.
  • C. It identifies program code that may have been inserted for unauthorized purposes.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Embedded Audit Modules:
* Definition: Embedded audit modules are software components integrated into systems to monitor transactions in real-time or at regular intervals.
* They support continuous auditing by flagging anomalies or predefined conditions.
* Reasoning:
* Option A is correct because embedded audit modules facilitate continuous monitoring by evaluating transactions as they occur.
* Option B relates to detecting unauthorized program code, a task better suited to software integrity checks or penetration testing.
* Option C (verifying account balances) is a manual or batch review task unrelated to embedded audit modules.
* Benefits of Embedded Audit Modules:
* Real-time insights into compliance, fraud detection, and operational inefficiencies.
* Enhance audit efficiency and effectiveness in high-transaction environments.


NEW QUESTION # 15
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