IAA-IAP PDF VERSION, NEW IAA-IAP EXAM TOPICS

IAA-IAP Pdf Version, New IAA-IAP Exam Topics

IAA-IAP Pdf Version, New IAA-IAP Exam Topics

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Tags: IAA-IAP Pdf Version, New IAA-IAP Exam Topics, IAA-IAP Test Answers, IAA-IAP Practice Test, Guide IAA-IAP Torrent

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IIA Internal Audit Practitioner Sample Questions (Q16-Q21):

NEW QUESTION # 16
Information collected and documented in audit workpapers should be sufficient to:

  • A. Support engagement observations and be consistent with engagement objectives.
  • B. Allow the work to be repeated and achieve the same results that logically lead to the same conclusion.
  • C. Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Sufficient Documentation: Audit workpapers must support observations, conclusions, and recommendations made during the engagement and align with engagement objectives.


NEW QUESTION # 17
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 be positioned between the suspect and the door to discourage the suspect from leaving during the interview.
  • C. The interviewer should ensure that only the interviewer and the suspect are present for 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 # 18
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. Detailed flowchart.
  • B. Process map.
  • C. Risk and control matrix.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2330 - Documenting Information: Internal auditors are required to document audit evidence and processes in a way that is clear, complete, and supports audit conclusions.
* Risk and control matricesare effective for documenting risks, controls, and related responsibilities in a structured way.
* Reasoning:
* Option Cis correct because arisk and control matrixclearly documents processes, the associated risks, control activities, and ownership of each step. It is the most suitable tool for understanding risks and controls along with associated timelines and responsibilities.
* Option A(process map) documents the steps in a process but does not directly link risks and controls.
* Option B(detailed flowchart) is used to map the flow of a process but also lacks the structure for detailing risks and control ownership.
* Best Practice for Documentation:
* Arisk and control matrixis the most structured and comprehensive tool for documenting complex processes that involve risks, controls, and ownership.


NEW QUESTION # 19
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 results of the discussion form part of the internal auditor's performance review
  • C. The information may be needed if a disagreement about the content arises

Answer: C

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 # 20
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?

  • A. Agree to offer recommendations based on observations and conclusions.
  • B. Explain that only management should recommend and implement the corrective action.
  • C. Refrain from providing recommendations to preserve audit independence.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2410 - Criteria for Communicating: Recommendations should be provided where appropriate to address identified issues and improve processes.
* Standard 1100 - Independence and Objectivity: Providing recommendations does not impair independence as long as the auditor does not implement them.
* Reasoning:
* Option Bis correct because providing recommendations based on objective observations is part of an internal auditor's role in adding value and improving operations.
* Option Aunnecessarily avoids recommendations, misinterpreting independence requirements.
* Option Cincorrectly suggests that the auditor cannot provide input; while management owns the implementation, the auditor's recommendations can guide effective solutions.
* Adding Value Through Recommendations:
* Recommendations are a critical output of the audit process, guiding management to address inefficiencies and improve operations.


NEW QUESTION # 21
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