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Reliable IIA-IAP Exam Pdf & Relevant IIA-IAP Exam Dumps

Candidates all around the globe use their full potential only to get IIA IIA-IAP certification. Once the candidate is a IIA certified, he gets multiple good career opportunities in the IIA sector. To pass the IIA-IAP Certification Exam a candidate needs to be updated and reliable Internal Audit Practitioner (IIA-IAP) prep material.

IIA-IAP (Internal Audit Practitioner) Certification Exam is a professional certification program offered by the Institute of Internal Auditors (IIA). Internal Audit Practitioner certification is designed for individuals who are new to the internal audit profession or who have less than two years of experience in the field. The IIA-IAP Certification is a great way to demonstrate your commitment to the internal audit profession and to gain recognition for your knowledge and skills.

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IIA Internal Audit Practitioner Sample Questions (Q100-Q105):

NEW QUESTION # 100
Information collected and documented in audit workpapers should be sufficient to:

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

Answer: C

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 # 101
Which of the following would be considered out of scope for a purchasing process audit engagement?

A. Authorization of requisitions
B. Control of goods
C. Matching goods received to requisitions

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Control of Goods: The control of goods is generally considered part of inventory management or logistics, not the purchasing process. The purchasing process typically ends with the receipt of goods or services and ensuring appropriate payments.
* Other Options:
* Authorization of Requisitions: Within scope, as it is directly related to the initiation of the purchasing process.
* Matching Goods Received to Requisitions: Part of the purchasing process audit scope to ensure accurate and legitimate transactions.
Thus, the correct answer is B. Control of Goods.

NEW QUESTION # 102
When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?

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

Answer: A

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 # 103
Which of the following interview techniques would be most effective in a fraud investigation?

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

Answer: B

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 # 104
An internal auditor wants to use computerized audit tools and techniques. Which of the following is a common obstacle that the auditor is likely to face?

A. Difficulty getting the requisite IT personnel to conduct the tests.
B. A lack of specialist IT skills needed to use the tools.
C. Difficulty obtaining access privileges to relevant and reliable data.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Challenges with Computer-Assisted Audit Tools (CAATs):
* One of the most common issues auditors face is obtaining access to the data needed for analysis, especially when data is stored in secure or restricted systems.
* Access issues may arise due to technical restrictions, security policies, or inadequate documentation of data sources.
* Reasoning:
* Option A is correct because gaining access to relevant, complete, and reliable data is a frequent challenge when using computerized audit tools.
* Option B is less common, as CAATs are often designed for use by auditors without requiring advanced IT skills.
* Option C refers to reliance on IT personnel, which is less relevant for independent auditors using their own tools.
* Mitigating Access Challenges:
* Establishing clear communication with IT and obtaining necessary approvals in advance can help overcome data access issues.

NEW QUESTION # 105
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