Explore Free IIA Certified Internal Auditor IIA-IAP Practice Questions for Exam Mastery

Get a glimpse of the real IIA-IAP certification exam challenges with our free IIA-IAP practice test questions.

Question 1

Which of the following would be a common benefit of using generalized audit software?

Correct Answer: 1

B

Question 2

Which of the following interview techniques would be most effective in a fraud investigation?

Correct Answer: 2

B

Question 3

In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

Correct Answer: 3

B

Question 4

Which of the following consulting engagements leverages an internal auditor's risk and control knowledge to help the organization keep abreast of emerging risks?

Correct Answer: 4

C

Question 5

During an accounts payable audit engagement, the internal auditor found that vendor invoices are always paid 30 days after the invoice date, regardless of the vendor's payment terms. The auditor also discovered that accounts payable employees are not comparing vendor invoices received to previous vendor invoices prior to payment. Based on the auditor's observations, what are the potential risks?

Correct Answer: 5

A

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