PASSREVIEW DUMPS MEET YOUR IIA IAA-IAP PREPARATION NEEDS

PassReview Dumps Meet Your IIA IAA-IAP Preparation Needs

PassReview Dumps Meet Your IIA IAA-IAP Preparation Needs

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Tags: IAA-IAP Current Exam Content, Authorized IAA-IAP Test Dumps, IAA-IAP Dumps, New IAA-IAP Test Questions, New IAA-IAP Exam Pdf

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IIA Internal Audit Practitioner Sample Questions (Q25-Q30):

NEW QUESTION # 25
Which of the following statements best describes quality audit workpapers?

  • A. They should be understandable and complete.
  • B. They should be relevant and interesting.
  • C. They should be electronic and indexed.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2330 - Documenting Information: Workpapers must be sufficient, reliable, relevant, and useful to support audit findings and conclusions.
* Practice Advisory: Clear and complete documentation enhances understanding and ensures consistency in audit conclusions.
* Characteristics of Quality Workpapers:
* They should clearly articulate audit procedures, results, and conclusions in a way that another auditor or stakeholder can understand and rely on them.
* While electronic and indexed workpapers (Option B) are desirable for organization, they are not defining characteristics of quality.


NEW QUESTION # 26
Which of the following situations is most likely to require a compliance engagement from the internal audit activity?

  • A. An organization is subject to newly imposed industry health and safety regulations.
  • B. An organization must restate its financial statements due to an error in fixed asset valuation.
  • C. An organization is preparing to launch an enhanced service for its online customer information system.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2130 - Governance: Internal audit must assess compliance with applicable laws, regulations, and industry standards.
* Compliance Auditing: These engagements assess whether the organization adheres to specific rules and regulations.
* Reasoning:
* Option Cinvolves newly imposed health and safety regulations, making compliance auditing critical to ensure the organization avoids penalties or operational disruptions.
* Option Apertains to financial reporting, typically addressed in assurance or financial audits.
* Option Binvolves a new service launch, which may require consulting or operational audits but not necessarily compliance-focused.


NEW QUESTION # 27
A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

  • A. Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
  • B. Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
  • C. Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Gathering Inputs for the Matrix: Interviews, walkthroughs, and questionnaires areprimary tools for gathering detailed insights into risks, controls, and processes. These activities provide the information necessary to populate a risk and control matrix effectively.


NEW QUESTION # 28
The internal audit activity has been tasked with evaluating the effectiveness of the organization's risk management processes. Which of the following activities are appropriate and relevant to consider in the overall evaluation?

  • A. An external audit of the organization's corporate social responsibility and sustainability management, including communication of findings to management and the board
  • B. The chief audit executive's observations of the organization's finance committee
  • C. Evaluation of risk management effectiveness obtained during multiple audit engagements over the past year

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Ongoing Risk Evaluation: Insights gathered from multiple audit engagements over the past year provide a broad and detailed perspective on the effectiveness of risk management across the organization.


NEW QUESTION # 29
Which of the following interview techniques would be most effective in a fraud investigation?

  • A. The interviewer should allow the suspect to use his own words and only interrupt if a point requires clarification.
  • B. The interviewer should ensure that only the interviewer and the suspect are present for the interview.
  • C. The interviewer should be positioned between the suspect and the door to discourage the suspect from leaving during the interview.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Allowing the Suspect to Use Their Own Words: Encouraging the suspect to speak freely provides the investigator with unfiltered insights and may reveal inconsistencies or useful details. This technique also minimizes the risk of appearing coercive or intimidating.


NEW QUESTION # 30
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