CORRECT ACTUAL IAA-IAP TEST PDF & MARVELOUS IAA-IAP OFFICIAL CERT GUIDE & PRECISE IIA INTERNAL AUDIT PRACTITIONER

Correct Actual IAA-IAP Test Pdf & Marvelous IAA-IAP Official Cert Guide & Precise IIA Internal Audit Practitioner

Correct Actual IAA-IAP Test Pdf & Marvelous IAA-IAP Official Cert Guide & Precise IIA Internal Audit Practitioner

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IIA Internal Audit Practitioner Sample Questions (Q70-Q75):

NEW QUESTION # 70
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 # 71
Management has decided that transactions less than $50 no longer require authorization. Which of the following risk management strategies does this represent?

  • A. Accept.
  • B. Reduce.
  • C. Avoid.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Risk Acceptance: By deciding that transactions below $50 do not require authorization, management is consciously accepting the low-level risk associated with this decision to streamline processes and reduce administrative burdens.


NEW QUESTION # 72
Which of the following would best support the overall risk assessment?

  • A. Policies and process procedures provided by the manager of the process under review.
  • B. Process narratives and process maps with descriptions of risks and controls.
  • C. Detailed organizational charts to understand roles and reporting lines in the area 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 # 73
Which of the following tools would assist with the coordination of efforts between the internal audit team and operational management?

  • A. Automated workpapers.
  • B. Control self-assessment.
  • C. Continuous auditing.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Control Self-Assessment (CSA): This tool involves management and staff in evaluating controls and risks, fostering collaboration between operational teams and internal audit. CSA supports shared responsibility for risk management and control improvement.


NEW QUESTION # 74
Which of the following is a purpose of an embedded audit module?

  • A. It enables continuous monitoring of transaction processing.
  • B. It identifies program code that may have been inserted for unauthorized purposes.
  • C. It verifies the correctness of account balances on a master file.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Embedded Audit Modules:
* Definition: Embedded audit modules are software components integrated into systems to monitor transactions in real-time or at regular intervals.
* They supportcontinuous auditingby flagging anomalies or predefined conditions.
* Reasoning:
* Option Ais correct because embedded audit modules facilitate continuous monitoring by evaluating transactions as they occur.
* Option Brelates to detecting unauthorized program code, a task better suited to software integrity checks or penetration testing.
* Option C(verifying account balances) is a manual or batch review task unrelated to embedded audit modules.
* Benefits of Embedded Audit Modules:
* Real-time insights into compliance, fraud detection, and operational inefficiencies.
* Enhance audit efficiency and effectiveness in high-transaction environments.


NEW QUESTION # 75
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