VALID IIA-IAP STUDY NOTES | HIGH PASS-RATE IIA-IAP: INTERNAL AUDIT PRACTITIONER 100% PASS

Valid IIA-IAP Study Notes | High Pass-Rate IIA-IAP: Internal Audit Practitioner 100% Pass

Valid IIA-IAP Study Notes | High Pass-Rate IIA-IAP: Internal Audit Practitioner 100% Pass

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Tags: Valid IIA-IAP Study Notes, IIA-IAP Exam Simulations, IIA-IAP Guaranteed Questions Answers, Fresh IIA-IAP Dumps, IIA-IAP Exam Testking

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IIA Internal Audit Practitioner Sample Questions (Q101-Q106):

NEW QUESTION # 101
Which of the following is a purpose of an embedded audit module?

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

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 support continuous auditing by flagging anomalies or predefined conditions.
* Reasoning:
* Option A is correct because embedded audit modules facilitate continuous monitoring by evaluating transactions as they occur.
* Option B relates 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 # 102
In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

  • A. Audit committee members
  • B. Management over areas covered by the engagement
  • C. The chief executive officer

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Management Over Areas Covered by the Engagement: The purpose of an exit meeting is to discuss findings, conclusions, and recommendations with those responsible for the audited area. Management is a key stakeholder, as they will implement corrective actions.


NEW QUESTION # 103
A newly hired internal auditor has been asked to examine the sales of a specific product over the last four years. Which of the following analytical review techniques should the auditor employ?

  • A. External benchmarking.
  • B. Trend analysis.
  • C. Ratio analysis.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Analytical Techniques:
* Trend Analysis involves examining data over a period to identify patterns, shifts, or anomalies.
* This technique is appropriate for longitudinal data like sales over four years.
* Reasoning:
* Option B (Trend analysis) is correct as it helps the auditor analyze sales performance over time and identify patterns or deviations.
* Option A (Ratio analysis) compares related metrics, such as profitability or liquidity, but does not focus on changes over time.
* Option C (External benchmarking) involves comparing performance to external standards or competitors, not internal historical data.
* Application in Audit:
* Trend analysis allows the auditor to assess growth, seasonal patterns, or irregularities in sales data, providing actionable insights.


NEW QUESTION # 104
Which of the following would be a common benefit of using generalized audit software?

  • A. It enables internal auditors to perform tests on data with the assistance of the organization's IT personnel.
  • B. It eliminates the need to obtain access privileges to relevant and reliable data.
  • C. It enables internal auditors to analyze very large quantities of data.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Analyzing Large Data Sets: Generalized audit software (GAS) like ACL or IDEA allows auditors to process and analyze large volumes of data efficiently, identifying patterns, anomalies, and exceptions.


NEW QUESTION # 105
Which of the following internal auditor attributes benefits the most from continuous professional development?

  • A. Integrity.
  • B. Competency.
  • C. Objectivity.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Competency: Continuous professional development ensures auditors maintain and enhance their knowledge, skills, and expertise, directly supporting their ability to perform engagements effectively.


NEW QUESTION # 106
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