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IIA-IAP practice test questions answers

IIA IIA-IAP Dumps Questions Answers

Exam Code:
IIA-IAP
Last Update: Dec 28, 2024
100 Questions Answers with Explanation Detail
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IIA-IAP Q&A's Detail

Exam Code:
IIA-IAP
Total Questions:
100 Q&A's
Single Choice Questions:
100 Q&A's

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Internal Audit Practitioner Questions and Answers

Questions 1

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

Options:

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.

Questions 2

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?

Options:

A.

Refrain from providing recommendations to preserve audit independence.

B.

Agree to offer recommendations based on observations and conclusions.

C.

Explain that only management should recommend and implement the corrective action.

Questions 3

Which of the following best explains why internal auditors should identify risk scenarios during a risk assessment of the area being audited?

Options:

A.

To determine what would prevent the achievement of objectives in the area being audited.

B.

To determine whether established controls are operating effectively to mitigate critical risks.

C.

To evaluate the adequacy of management's risk management process in the area being audited.

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