Free Practice IIA IIA-IAP Exam Questions 2025

Stay ahead with 100% Free Internal Audit Practitioner IIA-IAP Dumps Practice Questions

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Total 1102 Questions | Updated On: Apr 23, 2025

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Question 1

Which of the following is a purpose of an embedded audit module?

A : It enables continuous monitoring of transaction processing.

B : It identifies program code that may have been inserted for unauthorized purposes.

C : It verifies the correctness of account balances on a master file.

Answer: A

Question 2

Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?I. Write detailed audit procedures.II. Identify client objectives, goals, and standards.III. Identify risks and controls intended to prevent associated losses.IV. Determine relevant engagement objectives.

A : II, IV, I, III.

B : II, I, IV, III.

C : II, III, IV, I.

D : III, IV, II, I.

Answer: C

Question 3

During engagement planning, which of the following would provide an internal auditor with a sufficient understanding of the process being audited?

A : The mission, vision, and strategic objectives of the organization.

B : Management's opinion on the thoroughness of a previous internal audit of the same process.

C : The objectives and risk management of the process.

Answer: C

Question 4

In promoting quality assurance and improvement of the internal audit activity, which of the following would be considered a component of ongoing assessment?I. Supervision.II. Feedback from audit customers.III. Analysis of performance measures.IV. Comparison of budgeted to actual audit hours.

A : I and III only.

B : I, III, and IV only.

C : I, II, III, and IV.

D : II and IV only.

Answer: C

Question 5

Which of the following is a purpose of an embedded audit module?

A : It enables continuous monitoring of transaction processing.

B : It identifies program code that may have been inserted for unauthorized purposes.

C : It verifies the correctness of account balances on a master file.

Answer: A

Page: 1 / 221

Total 1102 Questions | Updated On: Apr 23, 2025

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