IIA-IAP EXAM DUMPS DEMO & IIA-IAP VALID DUMPS PPT

IIA-IAP Exam Dumps Demo & IIA-IAP Valid Dumps Ppt

IIA-IAP Exam Dumps Demo & IIA-IAP Valid Dumps Ppt

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Tags: IIA-IAP Exam Dumps Demo, IIA-IAP Valid Dumps Ppt, Latest IIA-IAP Study Plan, IIA-IAP Exam Topic, Valid Test IIA-IAP Fee

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IIA-IAP (Internal Audit Practitioner) certification exam is a prestigious certification offered by the Institute of Internal Auditors (IIA). It is specifically designed for individuals who are new to the internal audit profession or those who have less than two years of experience in the field. Internal Audit Practitioner certification exam is an excellent way for individuals to demonstrate their knowledge and skills in internal auditing and gain recognition for their accomplishments.

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IIA Internal Audit Practitioner Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which of the following best ensures that the internal audit activity is free from undue interference from management?

  • A. An audit charter that defines the chief audit executive's functional reporting relationship with the board.
  • B. A board audit committee that is composed of competent, independent members.
  • C. Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 1110 - Organizational Independence: The chief audit executive (CAE) must report functionally to the board to ensure independence.
* The audit charter must define the CAE's functional reporting line to the board, securing protection from undue management influence.
* Reasoning:
* Option C addresses the foundational document-the audit charter-that establishes the CAE's authority and independence.
* Option A refers to operational standards, but they do not directly safeguard against interference.
* Option B strengthens governance but is secondary to the audit charter in securing independence.
* Impact:
* A robust audit charter formalizes the CAE's reporting relationship and ensures organizational independence, empowering internal audit.


NEW QUESTION # 15
Which of the following is an element of a well-formed audit recommendation?

  • A. Factual evidence identified during the engagement.
  • B. Factors that allowed the condition to exist.
  • C. Measures to prevent recurrence of the condition.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Audit Recommendations:
* According to the IIA Standards, a recommendation must be actionable, specific, and designed to address the root cause of an identified issue.
* Reasoning:
* Option B is correct because effective recommendations focus on preventing recurrence by addressing root causes or implementing control measures.
* Option A (factual evidence) supports findings but does not constitute the recommendation itself.
* Option C (factors allowing the condition) provides context for findings but does not include actionable measures to resolve or prevent the issue.
* Key Components of a Recommendation:
* Recommendations should propose practical solutions to mitigate risks, improve processes, or enhance controls.
* Measures to prevent recurrence align with the goal of sustainable improvements.


NEW QUESTION # 16
Which of the following statements best describes quality audit workpapers?

  • A. They should be electronic and indexed.
  • B. They should be understandable and complete.
  • C. They should be relevant and interesting.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 2330 - Documenting Information: Workpapers must be sufficient, reliable, relevant, and useful to support audit findings and conclusions.
* Practice Advisory: Clear and complete documentation enhances understanding and ensures consistency in audit conclusions.
* Characteristics of Quality Workpapers:
* They should clearly articulate audit procedures, results, and conclusions in a way that another auditor or stakeholder can understand and rely on them.
* While electronic and indexed workpapers (Option B) are desirable for organization, they are not defining characteristics of quality.


NEW QUESTION # 17
Management has decided that transactions less than $50 no longer require authorization. Which of the following risk management strategies does this represent?

  • A. Accept.
  • B. Avoid.
  • C. Reduce.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Risk Acceptance: By deciding that transactions below $50 do not require authorization, management is consciously accepting the low-level risk associated with this decision to streamline processes and reduce administrative burdens.


NEW QUESTION # 18
Which of the following internal auditor attributes benefits the most from continuous professional development?

  • A. Objectivity.
  • B. Competency.
  • C. Integrity.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Competency: Continuous professional development ensures auditors maintain and enhance their knowledge, skills, and expertise, directly supporting their ability to perform engagements effectively.


NEW QUESTION # 19
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