100% PASS 2025 IIA IAA-IAP: AUTHORITATIVE LEARNING INTERNAL AUDIT PRACTITIONER MATERIALS

100% Pass 2025 IIA IAA-IAP: Authoritative Learning Internal Audit Practitioner Materials

100% Pass 2025 IIA IAA-IAP: Authoritative Learning Internal Audit Practitioner Materials

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Tags: Learning IAA-IAP Materials, Valid Exam IAA-IAP Practice, Latest IAA-IAP Study Guide, IAA-IAP Valid Mock Test, IAA-IAP Exam Consultant

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IIA Internal Audit Practitioner Sample Questions (Q21-Q26):

NEW QUESTION # 21
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. Support engagement observations and be consistent with engagement objectives.
  • C. Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.

Answer: B

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 # 22
Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

  • A. Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
  • B. Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.
  • C. Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Organization-Level Controls: These controls address risks at the entity-wide level, such as governance, tone at the top, and policies affecting multiple processes. Personnel policies requiring qualified employees are an organization-level control as they apply broadly across the organization.


NEW QUESTION # 23
Which of the following activities would compromise the independence of the internal audit activity and therefore should not be performed by an internal auditor?

  • A. Championing the establishment of organization-wide risk management.
  • B. Setting the organization's risk appetite.
  • C. Coordinating risk management activities.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 1110 - Organizational Independence: Internal audit must be independent of the activities it audits to maintain objectivity.
* Standard 1130 - Impairment to Independence or Objectivity: Internal audit's independence is compromised if auditors take on roles that involve making decisions or implementing controls, as this may bias their findings.
* Reasoning:
* Option Bis correct because setting the organization's risk appetite is a management decision and represents a strategic role that compromises the internal audit's independence.
* Option A(championing the establishment of risk management) andOption C(coordinating risk management) do not directly impair independence, though care should be taken to avoid direct involvement in risk management decisions. These activities can be part of advisory services and not necessarily a threat to independence if appropriately managed.
* Maintaining Independence:
* Internal auditors should provide assurance on risk management but not take on roles that involve decision-making or implementing risk management processes.


NEW QUESTION # 24
What is the primary purpose of a preliminary survey?

  • A. To determine why the engagement is being performed.
  • B. To gain an understanding of the process under review.
  • C. To develop a risk and control matrix for the process under review.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Preliminary Survey Purpose: The survey is conducted to gather sufficient information to understand the process, environment, and related risks. This understanding serves as a foundation for planning the engagement.


NEW QUESTION # 25
Which of the following is most likely to be considered an internal audit assurance service?

  • A. Compliance engagement.
  • B. Facilitation engagement.
  • C. Process design engagement.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Definition of Assurance Services: Assurance services involve the objective examination of evidence to provide an independent assessment of governance, risk management, and control processes.
* Compliance engagements align with assurance services by verifying adherence to laws, regulations, or internal policies.
* Reasoning:
* Option Cqualifies as assurance because it involves assessing whether compliance requirements are met.
* Option A(process design) andOption B(facilitation) are advisory in nature and fall under consulting services, not assurance.
* Impact on the Organization:
* Compliance assurance engagements provide critical oversight, helping organizations maintain accountability and avoid regulatory penalties.


NEW QUESTION # 26
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In addition, you do not need to purchase other reference books.

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