PDF VersionIn a few years, IIA IAA-IAP certification exam has become a very influential exam which can test computer skills.The certification of IIA certified engineers can help you to find a better job, so that you can easily become the IT white-collar worker,and get fat salary.
However, how can pass the IIA IAA-IAP certification exam simple and smoothly? ITCertMaster can help you solve this problem at any time.
ITCertMaster is a site which providing materials of International IT Certification. ITCertMaster can provide you with the best and latest exam resources.The training questions of IIA certification provided by ITCertMaster are studied by the experienced IT experts who based on past exams. The hit rate of the questions is reached 99.9%, so it can help you pass the exam absolutely. Select ITCertMaster, then you can prepare for your IIA IAA-IAP exam at ease.
Our materials of IIA IAA-IAP international certification exam is the latest collection of exams' questions, it is covering a comprehensive knowledge points. It is the best assistant for you preparation about the exam. You just need to spend 20-30 hours to remember the content of the questions we provided.
All customers that purchased the materials of IIA IAA-IAP exam will receive the service that one year's free update, which can ensure that the materials you have is always up to date. If you do not pass the exam after using our materials, you can provide the scanning items of report card which provided by authorized test centers (Prometric or VUE) . we will refund the cost of the material you purchased after verified, We guarantee you interests absolutely.
Before you select ITCertMaster, you can try the free download that we provide you with some of the exam questions and answers about IIA IAA-IAP certification exam. In this way, you can know the reliability of ITCertMaster.
ITCertMaster is the best choice which can help you to pass the IIA certification exams, it will be the best guarantee for your exam.
No matter what level of entry you are for your IIA Certification, you will pass your IAA-IAP exam, FAST!
Quickly select ITCertMaster please! Select ITCertMaster is equivalent to choose a success. With it you can complete your dreams quickly!
Easy and convenient way to buy: Just two steps to complete your purchase, we will send the product to your mailbox quickly, you only need to download e-mail attachments to get your products.
IIA IAA-IAP Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Governance, Risk, and Control | - Governance principles - Internal control frameworks - Risk management concepts |
| Topic 2: Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
| Topic 3: Internal Audit Process | - Fieldwork and evidence collection - Follow-up and monitoring - Reporting and communication - Audit planning and scoping |
| Topic 4: Foundations of Internal Auditing | - Ethics and professional standards - Internal audit definition and purpose |
IIA Internal Audit Practitioner Sample Questions:
Question 1
Information collected and documented in audit workpapers should be sufficient to:
A. Support engagement observations and be consistent with engagement objectives.
B. Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.
C. Allow the work to be repeated and achieve the same results that logically lead to the same conclusion.
Question 2
Which of the following is an example of criteria in an engagement communication?
A. The audit test was designed to evaluate compliance with the organization's policies and procedures related to business conduct and ethics.
B. As a result of inadequate business conduct training, 16% of the executive team was unaware of their obligation to report potential conflicts of interest.
C. Annual business conduct training was not performed over the past two years due to inadequate operating budgets.
Question 3
Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?
A. Preventive
B. Detective
C. Directive
Question 4
Which of the following best ensures that the internal audit activity is free from undue interference from management?
A. A board audit committee that is composed of competent, independent members.
B. An audit charter that defines the chief audit executive's functional reporting relationship with the board.
C. Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.
Question 5
During which stage of an audit engagement would the engagement supervisor identify the tasks that were already completed and the remaining tasks to be performed?
A. When allocating resources.
B. When developing the test approach.
C. When documenting the work program.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: C |
1115 Customer Reviews
