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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Ethics and Professionalism | 20% | - IIA Code of Ethics - Confidentiality and integrity - Ethical dilemmas and resolution - Professional values and behavior |
| Fraud Risks and Controls | 15% | - Fraud risk assessment - Internal audit responsibilities regarding fraud - Types and indicators of fraud - Fraud prevention and detection controls |
| Governance, Risk Management, and Control | 30% | - Role of internal audit in governance, risk, and control - Assessing adequacy and effectiveness of controls - Internal control concepts and frameworks - Governance principles and frameworks - Risk management processes and techniques |
| Foundations of Internal Auditing | 35% | - Quality assurance and improvement program - Independence and objectivity - International Professional Practices Framework (IPPF) - Global Internal Audit Standards - Definition and purpose of internal auditing - Competence and due professional care |
IIA Internal Audit Practitioner Sample Questions:
1. Which of the following would an internal auditor most likely use to document a complex process that includes risks and controls, timelines, and ownership of key steps?
A) Process map.
B) Risk and control matrix.
C) Detailed flowchart.
2. Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?
A) Detective
B) Preventive
C) Directive
3. Which of the following is most likely to be considered an internal audit assurance service?
A) Facilitation engagement.
B) Process design engagement.
C) Compliance engagement.
4. What is the primary purpose of a preliminary survey?
A) To develop a risk and control matrix for the process under review.
B) To gain an understanding of the process under review.
C) To determine why the engagement is being performed.
5. Which of the following best describes the purpose of a detailed engagement risk assessment?
A) To ensure that all risks identified during the engagement planning process are addressed during the audit.
B) To prioritize risks to the activity's objectives, according to the likelihood of occurrence.
C) To consider significant risks to the activity's objectives and the means by which the potential impact of risk is kept to an acceptable level.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
