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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk Management, and Control | 30% | - Internal control concepts and frameworks - Governance principles and frameworks - Assessing adequacy and effectiveness of controls - Risk management processes and techniques - Role of internal audit in governance, risk, and control |
| Topic 2: Ethics and Professionalism | 20% | - Ethical dilemmas and resolution - Professional values and behavior - IIA Code of Ethics - Confidentiality and integrity |
| Topic 3: Fraud Risks and Controls | 15% | - Fraud prevention and detection controls - Types and indicators of fraud - Internal audit responsibilities regarding fraud - Fraud risk assessment |
| Topic 4: Foundations of Internal Auditing | 35% | - Quality assurance and improvement program - Independence and objectivity - Global Internal Audit Standards - Competence and due professional care - Definition and purpose of internal auditing - International Professional Practices Framework (IPPF) |
IIA Internal Audit Practitioner Sample Questions:
1. Which of the following creates an opportunity for an employee to commit fraud?
A) The need for money to pay personal medical bills
B) Unfair compensation practices
C) Lack of adequate internal controls
2. Which of the following conditions would threaten an internal auditor's objectivity?
A) Providing consulting services over the activity where the internal auditor was employed two years prior.
B) Providing assurance services over the activity where the internal auditor was employed 10 months prior.
C) Using knowledge that the internal auditor gained in his previous position to update systems and controls descriptions.
3. 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?
A) Poor cash management due to potentially paying fraudulent invoices
B) Poor cash management due to potentially lost payment discounts
C) Poor cash management due to potentially paying the wrong vendors
4. When is it appropriate for the internal auditor to determine the engagement's scope and objectives?
A) During the planning of the engagement
B) In the final engagement report
C) During the performance of the engagement
5. Which of the following elements of the Fraud Triangle is directly under the organization's control?
A) Pressure
B) Opportunity
C) Rationalization
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
