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最新的 IIA Certification IAA-IAP 免費考試真題:

1. An internal auditor wants to use computerized audit tools and techniques. Which of the following is a common obstacle that the auditor is likely to face?

A) Difficulty getting the requisite IT personnel to conduct the tests.
B) Difficulty obtaining access privileges to relevant and reliable data.
C) A lack of specialist IT skills needed to use the tools.

2. Which of the following best describes the knowledge, skills, and abilities that internal auditors should possess with regard to fraud?

A) Expertise in detecting and investigating fraud.
B) Specialized skills for developing and implementing controls to prevent fraud.
C) Sufficient knowledge to evaluate the risk of fraud.

3. Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?

A) Use generalized audit software to read the total loan file, age the file by last payment due, and select a statistical sample stratified by the current and aged population. Examine each loan selected for proper collateralization and aging.
B) Select a block sample of all loans in excess of a specified dollar limit and determine whether they are current and properly categorized. For each loan approved, verify aging and categorization.
C) Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.

4. An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?

A) The process is simple and does not need a visual depiction
B) The department has comprehensive manuals
C) The audit engagement is not considering efficiency

5. Management requested that the chief audit executive (CAE) include an audit of the organization's health and safety program in next year's annual audit plan. However, the internal audit activity has no expertise in this area. Which of the following would be the most appropriate actions for the CAE?

A) Work with an internal subject matter expert to complete the audit.
B) Accept the request, provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
C) With management's agreement, amend the audit scope so that specialized expertise is not needed.

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