100% PASS RATE IAA-IAP ACTUALTEST - 100% PASS IAA-IAP EXAM

100% Pass Rate IAA-IAP Actualtest - 100% Pass IAA-IAP Exam

100% Pass Rate IAA-IAP Actualtest - 100% Pass IAA-IAP Exam

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Tags: IAA-IAP Actualtest, IAA-IAP PDF Question, IAA-IAP Valid Vce Dumps, Exam IAA-IAP Certification Cost, IAA-IAP Exam PDF

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IIA Internal Audit Practitioner Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which of the following elements of the Fraud Triangle is directly under the organization's control?

  • A. Opportunity
  • B. Rationalization
  • C. Pressure

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Opportunity: Organizations can reduce fraud risk by implementing strong internal controls, which limit opportunities for fraud. Examples include segregation of duties, access restrictions, and audit trails.


NEW QUESTION # 40
The chief audit executive scheduled an exit meeting to discuss conclusions and recommendations with management before issuing the final engagement communication. Which of the following describes the primary reason that the exit meeting should be documented?

  • A. The Standards require that the internal auditor document exit meetings
  • B. The information may be needed if a disagreement about the content arises
  • C. The results of the discussion form part of the internal auditor's performance review

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Exit Meetings: The purpose of an exit meeting is to ensure that management understands and agrees (or documents any disagreements) with the audit findings, conclusions, and recommendations. Proper documentation ensures that there is a record of the discussion, which can be referred to later if disputes arise about the content.


NEW QUESTION # 41
Which of the following would best support the overall risk assessment?

  • A. Detailed organizational charts to understand roles and reporting lines in the area under review.
  • B. Process narratives and process maps with descriptions of risks and controls.
  • C. Policies and process procedures provided by the manager of the process under review.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Process Narratives and Maps: These provide a comprehensive view of the process, including descriptions of risks and controls, making them the most relevant for supporting risk assessments. They help identify gaps or weaknesses in the control environment.


NEW QUESTION # 42
Which of the following is most likely to be considered an internal audit assurance service?

  • A. Compliance engagement.
  • B. Process design engagement.
  • C. Facilitation engagement.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Definition of Assurance Services: Assurance services involve the objective examination of evidence to provide an independent assessment of governance, risk management, and control processes.
* Compliance engagements align with assurance services by verifying adherence to laws, regulations, or internal policies.
* Reasoning:
* Option Cqualifies as assurance because it involves assessing whether compliance requirements are met.
* Option A(process design) andOption B(facilitation) are advisory in nature and fall under consulting services, not assurance.
* Impact on the Organization:
* Compliance assurance engagements provide critical oversight, helping organizations maintain accountability and avoid regulatory penalties.


NEW QUESTION # 43
During a review of the payroll department, a payroll associate informs the internal auditor, in confidence, that a co-worker is under a great deal of personal stress and has made several uncharacteristic mistakes over the past few weeks. The payroll associate asks the auditor to be sympathetic to the co-worker when drafting the audit findings. If the auditor adjusts the audit findings in consideration of this request, which of the following IIA Code of Ethics principles would be violated?

  • A. Integrity and Objectivity.
  • B. Objectivity and Confidentiality.
  • C. Integrity and Confidentiality.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Code of Ethics:
* Integrity: Internal auditors must report facts accurately and honestly without bias or personal considerations.
* Objectivity: Internal auditors must remain unbiased and free from conflicts of interest when evaluating findings.
* Reasoning:
* Option Ais correct because adjusting audit findings to accommodate personal circumstances violates the principles of integrity (accurate reporting) and objectivity (unbiased evaluation).
* Option B(Objectivity and Confidentiality) is incorrect because confidentiality is not violated in this scenario.
* Option C(Integrity and Confidentiality) is incorrect as the auditor is not compromising confidentiality.
* Professional Obligation:
* Internal auditors must base their findings solely on evidence, ensuring reports are factual, unbiased, and aligned with ethical standards.


NEW QUESTION # 44
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