PASS-SURE LATEST IIA-IAP EXAM SIMULATOR & LEADING OFFER IN QUALIFICATION EXAMS & MARVELOUS IIA-IAP: INTERNAL AUDIT PRACTITIONER

Pass-Sure Latest IIA-IAP Exam Simulator & Leading Offer in Qualification Exams & Marvelous IIA-IAP: Internal Audit Practitioner

Pass-Sure Latest IIA-IAP Exam Simulator & Leading Offer in Qualification Exams & Marvelous IIA-IAP: Internal Audit Practitioner

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IIA Internal Audit Practitioner Sample Questions (Q92-Q97):

NEW QUESTION # 92
In a standard process mapping document, a diamond shape typically represents which of the following?

  • A. Decision.
  • B. Process or operation.
  • C. Flow line.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Diamond Shape: In process mapping, a diamond typically represents a decision point where a choice must be made based on conditions or criteria (e.g., "Yes" or "No").
* Example: "Is the invoice valid?" If yes, the process continues to payment; if no, it is rejected.


NEW QUESTION # 93
Management requested that the chief audit executive (CAE) include an audit of the organization's health and safety program in next year's annual audit plan. However, the internal audit activity has no expertise in this area. Which of the following would be the most appropriate actions for the CAE?

  • A. Accept the request, provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
  • B. Work with an internal subject matter expert to complete the audit.
  • C. With management's agreement, amend the audit scope so that specialized expertise is not needed.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 1210 - Proficiency: The internal audit activity must possess or obtain the knowledge, skills, and competencies needed to perform its responsibilities effectively.
* If internal expertise is lacking, external resources or subject matter experts should be engaged.
* Reasoning:
* Option A is correct because collaborating with an internal expert ensures that the audit is performed competently while addressing the health and safety risks comprehensively.
* Option B (amending the scope) avoids addressing critical risks, which may undermine the value of the audit.
* Option C (relying on management's risk assessment) is inappropriate, as the internal audit function must independently evaluate the area.
* Mitigating Lack of Expertise:
* Leveraging subject matter experts ensures compliance with professional standards and the integrity of the audit process.


NEW QUESTION # 94
During a procurement process consulting engagement, the internal auditors reviewed contracts for the hospital's supply of medicine. Which of the following would the internal auditors most likely recommend to improve the effectiveness of the procurement process?

  • A. The procurement process should begin with clearly specified needs.
  • B. The procurement process must be comprehensively documented.
  • C. Only qualified procurement professionals should manage the procurement process.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Best Practices in Procurement:
* Clearly specifying needs at the outset ensures that procurement decisions align with organizational objectives and operational requirements.
* Reasoning:
* Option A is correct because specifying needs at the beginning helps avoid over-purchasing, under-purchasing, or acquiring unsuitable items, thus improving the overall effectiveness of the procurement process.
* Option B (comprehensive documentation) is important for transparency and compliance but does not directly improve the effectiveness of procurement outcomes.
* Option C (qualified professionals) ensures competence but is secondary to having clear, specified needs driving the process.
* Impact of Clear Needs Specification:
* It ensures the procurement process delivers value, meets quality requirements, and aligns with operational demands.


NEW QUESTION # 95
What are the typical elements of a risk and control matrix used in the engagement planning process?

  • A. Experience level of key management personnel, susceptibility of the process to fraud, and process automation.
  • B. Business objectives, risks to the objectives, and impact and likelihood of the risk occurring.
  • C. Inherent process risks, as defined in a globally accepted risk and control framework.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Risk and Control Matrix: A risk and control matrix links business objectives, the risks threatening those objectives, and the likelihood and impact of the risks. It is used to prioritize areas for review and identify necessary controls.


NEW QUESTION # 96
Which sampling technique uses a nonrandom selection process that is expected to be representative of the population as a whole?

  • A. Attribute sampling.
  • B. Judgmental sampling.
  • C. Haphazard sampling.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Definition of Sampling Techniques:
* Judgmental Sampling: A nonrandom method where the auditor uses their professional judgment to select items expected to be representative of the population.
* Haphazard Sampling: A nonrandom approach without systematic methodology, relying on arbitrary selection.
* Attribute Sampling: A statistical sampling method used to test for specific attributes or characteristics in a population.
* Reasoning:
* Option A is correct because judgmental sampling intentionally selects items based on the auditor' s knowledge and expectations, aiming for representation.
* Option B (haphazard sampling) lacks intentionality and may not reliably represent the population.
* Option C (attribute sampling) involves random, statistical selection rather than a nonrandom process.
* When to Use Judgmental Sampling:
* It is appropriate when the auditor has sufficient expertise to select representative items and when statistical sampling is not feasible.


NEW QUESTION # 97
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