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IIA-IAP Valid Real Test - Pass Leader IIA-IAP Dumps

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IIA-IAP (Internal Audit Practitioner) Certification Exam is a globally recognized certification program designed for individuals who are new to the internal audit profession. Internal Audit Practitioner certification program is offered by the Institute of Internal Auditors (IIA), a professional association representing internal auditors worldwide. The IIA-IAP Certification program is intended to help individuals develop a strong foundation in internal audit principles, practices, and techniques.

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IIA Internal Audit Practitioner Sample Questions (Q85-Q90):

NEW QUESTION # 85
Which of the following best describes a compliance audit engagement?

A. The auditor analyzes the economic activity of the organization as measured and reported using international accounting standards.
B. The auditor conducts a review to provide assurance that the external service provider of maintenance for the organization has an effective risk management process.
C. The auditor reviews controls of the oil shale mining process to assess adherence to safety regulations established by local authorities.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Compliance Auditing:
* Definition: Compliance audits assess adherence to external laws, regulations, or internal policies and procedures.
* Standard 2130 - Control: Internal audit must evaluate the adequacy and effectiveness of controls to ensure compliance with applicable laws and regulations.
* Reasoning:
* Option A is correct because assessing adherence to safety regulations is a compliance activity focused on legal and regulatory conformity.
* Option B (analyzing economic activity) relates more to financial auditing or accounting standards compliance, not regulatory compliance.
* Option C (reviewing an external service provider's risk management process) aligns with a risk or assurance engagement, not compliance.
* Impact of Compliance Audits:
* Ensuring adherence to legal requirements protects the organization from regulatory penalties and enhances operational integrity.

NEW QUESTION # 86
During engagement planning, which of the following sources would provide the internal auditor with relevant information to obtain an understanding of the process under review?

A. The internal audit activity's annual audit plan and discussions that led to its development
B. Final report from an external financial audit of the process under review, which includes the status of management's corrective action plans
C. Mission, strategic objectives, and key performance indicators of the process under review, based on documented plans, policies, procedures, and discussions with management

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Understanding the Process: The mission, strategic objectives, and key performance indicators (KPIs) provide a foundational understanding of the process under review and how it aligns with organizational goals. This information helps identify critical areas for assessment during the audit.

NEW QUESTION # 87
Which of the following is a common computer-assisted audit tool used to analyze data?

A. Social media
B. Word processing software
C. Spreadsheet software

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Spreadsheet Software: Tools like Microsoft Excel are commonly used for data analysis in auditing due to their powerful data manipulation, calculation, and visualization capabilities.
* Example: Auditors use spreadsheets for sampling, trend analysis, and creating pivot tables.

NEW QUESTION # 88
Which of the following is the most appropriate audit objective?

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

Answer: B

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 C is 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 # 89
According to IIA guidance, which of the following are commonly standardized workpaper elements?

A. Workpapers should be completed in an electronic format only
B. Workpapers should be supported by inclusion of original documentation
C. Workpapers should include a uniform cross-referencing system

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Uniform Cross-Referencing System: A standardized cross-referencing system ensures consistency, facilitates review, and allows quick retrieval of supporting documents. This is a best practice widely recommended by the IIA in workpaper documentation.

NEW QUESTION # 90
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