CERTIFIED IAA-IAP QUESTIONS & LATEST IIA CERTIFICATION TRAINING - IIA INTERNAL AUDIT PRACTITIONER

Certified IAA-IAP Questions & Latest IIA Certification Training - IIA Internal Audit Practitioner

Certified IAA-IAP Questions & Latest IIA Certification Training - IIA Internal Audit Practitioner

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IIA Internal Audit Practitioner Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which of the following best ensures that the internal audit activity is free from undue interference from management?

  • A. A board audit committee that is composed of competent, independent members.
  • B. An audit charter that defines the chief audit executive's functional reporting relationship with the board.
  • C. Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 1110 - Organizational Independence: The chief audit executive (CAE) must report functionally to the board to ensure independence.
* The audit charter must define the CAE's functional reporting line to the board, securing protection from undue management influence.
* Reasoning:
* Option Caddresses the foundational document-the audit charter-that establishes the CAE's authority and independence.
* Option Arefers to operational standards, but they do not directly safeguard against interference.
* Option Bstrengthens governance but is secondary to the audit charter in securing independence.
* Impact:
* A robust audit charter formalizes the CAE's reporting relationship and ensures organizational independence, empowering internal audit.


NEW QUESTION # 70
An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?

  • A. The department has comprehensive manuals
  • B. The process is simple and does not need a visual depiction
  • C. The audit engagement is not considering efficiency

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Narrative Memorandum: A narrative is most suitable for documenting simple processes that do not require detailed visuals or flowcharts for clarity. If the process can be effectively described in writing, a narrative is appropriate.


NEW QUESTION # 71
When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?

  • A. Determine travel and related costs for the engagement
  • B. Identify required technology and audit tools
  • C. Determine the sufficiency of internal audit staff

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Resource Sufficiency: Ensuring that the internal audit team has sufficient staff with the appropriate expertise is the foundational step in resource planning for an engagement.


NEW QUESTION # 72
An internal auditor is reporting on the organization's asset management system. Which of the following would likely add the greatest value to the organization?

  • A. Confirmation that controls are operating efficiently.
  • B. Reports that state identified deficiencies were remedied during the audit.
  • C. Recommendations aimed at reducing risk exposure.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2410 - Criteria for Communicating: Internal audit reports must provide relevant and constructive information, including recommendations for improvement.
* Recommendations focused on reducing risk exposure align with the purpose of internal auditing:
improving governance, risk management, and controls.
* Reasoning:
* Option Bis correct because providing recommendations aimed at reducing risk exposure directly addresses the organization's strategic and operational vulnerabilities, adding significant value.
* Option A(confirmation of efficient controls) ensures reliability but does not proactively improve risk management or processes.
* Option C(deficiencies remedied during the audit) is informative but lacks the forward-looking impact of targeted recommendations.
* Adding Value through Recommendations:
* Internal audit recommendations guide management in addressing critical risks, improving operational efficiency, and enhancing organizational resilience.


NEW QUESTION # 73
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 results of the discussion form part of the internal auditor's performance review
  • B. The information may be needed if a disagreement about the content arises
  • C. The Standards require that the internal auditor document exit meetings

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 # 74
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