IAA-IAP RELIABLE EXAM TIPS & IAA-IAP RELIABLE TEST BOOTCAMP

IAA-IAP Reliable Exam Tips & IAA-IAP Reliable Test Bootcamp

IAA-IAP Reliable Exam Tips & IAA-IAP Reliable Test Bootcamp

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Tags: IAA-IAP Reliable Exam Tips, IAA-IAP Reliable Test Bootcamp, IAA-IAP Exam Demo, Test IAA-IAP Vce Free, IAA-IAP Practice Engine

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IIA Internal Audit Practitioner Sample Questions (Q58-Q63):

NEW QUESTION # 58
In a standard process mapping document, a diamond shape typically represents which of the following?

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

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 # 59
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 Ais correct because gaining access to relevant, complete, and reliable data is a frequent challenge when using computerized audit tools.
* Option Bis less common, as CAATs are often designed for use by auditors without requiring advanced IT skills.
* Option Crefers 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 # 60
Which of the following is a purpose of an embedded audit module?

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

Answer: C

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 supportcontinuous auditingby flagging anomalies or predefined conditions.
* Reasoning:
* Option Ais correct because embedded audit modules facilitate continuous monitoring by evaluating transactions as they occur.
* Option Brelates 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 # 61
The internal audit activity has been tasked with evaluating the effectiveness of the organization's risk management processes. Which of the following activities are appropriate and relevant to consider in the overall evaluation?

  • A. An external audit of the organization's corporate social responsibility and sustainability management, including communication of findings to management and the board
  • B. Evaluation of risk management effectiveness obtained during multiple audit engagements over the past year
  • C. The chief audit executive's observations of the organization's finance committee

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Ongoing Risk Evaluation: Insights gathered from multiple audit engagements over the past year provide a broad and detailed perspective on the effectiveness of risk management across the organization.


NEW QUESTION # 62
Which of the following is the most appropriate audit objective?

  • A. Assess compliance with human resources hiring and compensation policies.
  • B. Analyze the turnover rates in mining and production subsidiaries.
  • C. Evaluate common practices of hiring via interviews with responsible personnel.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2210 - Engagement Objectives: Audit objectives must align with the engagement scope and focus on evaluating compliance, efficiency, and effectiveness.
* Reasoning:
* Option Cis correct because assessing compliance with HR policies is a specific, measurable, and relevant objective aligned with internal audit's role in evaluating governance and control processes.
* Option A(analyzing turnover rates) is more investigative and does not align with assessing processes or compliance.
* Option B(evaluating common practices) is vague and lacks a clear link to controls, policies, or risks.
* Impact of Clear Objectives:
* Well-defined objectives, like compliance assessment, ensure the audit delivers actionable insights and adds value to the organization.


NEW QUESTION # 63
......

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