2025 IIA IAA-IAP REALISTIC UNLIMITED EXAM PRACTICE PASS GUARANTEED QUIZ

2025 IIA IAA-IAP Realistic Unlimited Exam Practice Pass Guaranteed Quiz

2025 IIA IAA-IAP Realistic Unlimited Exam Practice Pass Guaranteed Quiz

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IIA Internal Audit Practitioner Sample Questions (Q28-Q33):

NEW QUESTION # 28
Which of the following is an important consideration when providing quality audit communications?

  • A. Include as much detail as possible.
  • B. Demonstrate knowledge by using technical language.
  • C. Provide a fair and balanced assessment.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2420 - Quality of Communications: Audit communications must be accurate, objective, clear, concise, constructive, complete, and timely.
* A fair and balanced assessment ensures objectivity and builds credibility.
* Reasoning:
* Option Bis correct because fair and balanced reporting reflects both positive and negative findings, maintaining the credibility and usefulness of the audit report.
* Option A(including as much detail as possible) risks overwhelming the audience and detracting from key messages.
* Option C(using technical language) can reduce clarity and accessibility for non-technical stakeholders.
* Importance of Balanced Reporting:
* Objective and balanced communications ensure that the audit report is actionable and supports informed decision-making by management and the board.


NEW QUESTION # 29
What is the primary purpose of a preliminary survey?

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

Answer: C

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 # 30
Which of the following would an internal auditor most likely use to document a complex process that includes risks and controls, timelines, and ownership of key steps?

  • A. Detailed flowchart.
  • B. Risk and control matrix.
  • C. Process map.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2330 - Documenting Information: Internal auditors are required to document audit evidence and processes in a way that is clear, complete, and supports audit conclusions.
* Risk and control matricesare effective for documenting risks, controls, and related responsibilities in a structured way.
* Reasoning:
* Option Cis correct because arisk and control matrixclearly documents processes, the associated risks, control activities, and ownership of each step. It is the most suitable tool for understanding risks and controls along with associated timelines and responsibilities.
* Option A(process map) documents the steps in a process but does not directly link risks and controls.
* Option B(detailed flowchart) is used to map the flow of a process but also lacks the structure for detailing risks and control ownership.
* Best Practice for Documentation:
* Arisk and control matrixis the most structured and comprehensive tool for documenting complex processes that involve risks, controls, and ownership.


NEW QUESTION # 31
During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

  • A. System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
  • B. Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.
  • C. System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Preventive System Controls: Identifying duplicate invoice numbers and dates is a robust preventive control, as it helps flag duplicate invoices before payment is processed.


NEW QUESTION # 32
Which of the following would be the best indicator that the organization's risk management processes are operating effectively?

  • A. Management established policies and procedures that state risk will be considered.
  • B. Management openly discusses both risks and opportunities facing the organization.
  • C. The organization implemented formal operational risk management processes.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Open Discussions of Risks and Opportunities: The best indicator of effective risk management is a culture where management actively identifies, evaluates, and discusses risks and opportunities, integrating them into decision-making processes.


NEW QUESTION # 33
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