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IIA IAA-IAP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Fraud Risks and Controls | 15% | - Types and indicators of fraud - Fraud risk assessment - Fraud prevention and detection controls - Internal audit responsibilities regarding fraud |
| Topic 2: Foundations of Internal Auditing | 35% | - International Professional Practices Framework (IPPF) - Quality assurance and improvement program - Independence and objectivity - Competence and due professional care - Global Internal Audit Standards - Definition and purpose of internal auditing |
| Topic 3: Governance, Risk Management, and Control | 30% | - Governance principles and frameworks - Internal control concepts and frameworks - Role of internal audit in governance, risk, and control - Assessing adequacy and effectiveness of controls - Risk management processes and techniques |
| Topic 4: Ethics and Professionalism | 20% | - Confidentiality and integrity - Professional values and behavior - Ethical dilemmas and resolution - IIA Code of Ethics |
IIA Internal Audit Practitioner Sample Questions:
Question 1
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. Risk and control matrix.
B. Process map.
C. Detailed flowchart.
Question 2
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. Inherent process risks, as defined in a globally accepted risk and control framework.
C. Business objectives, risks to the objectives, and impact and likelihood of the risk occurring.
Question 3
Which of the following internal auditor attributes benefits the most from continuous professional development?
A. Integrity.
B. Objectivity.
C. Competency.
Question 4
An internal auditor was assigned to a payroll process audit engagement. At which stage ofengagement planning would the auditor conduct a risk assessment?
A. After allocating resources.
B. After determining audit engagement objectives.
C. After documenting the process.
Question 5
When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?
A. Determine travel and related costs for the engagement
B. Determine the sufficiency of internal audit staff
C. Identify required technology and audit tools
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: B |
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Martin 
Delia 
Clare 
Beacher 
Cyril 
Genevieve 
Sherry 
Judith 
Adam 
Maxwell 
Eudora 
Bancroft 
Dwight 
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