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最新的 IIA Certification IAA-IAP 免費考試真題:

1. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
B) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.
C) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.

2. What is the primary objective for testing controls?

A) To determine whether controls are operating effectively.
B) To understand whether a control is in place.
C) To identify major patterns of errors or irregularities that might exist in final account balances.

3. During a procurement process consulting engagement, the internal auditors reviewed contracts for the hospital's supply of medicine. Which of the following would the internal auditors most likely recommend to improve the effectiveness of the procurement process?

A) The procurement process must be comprehensively documented.
B) Only qualified procurement professionals should manage the procurement process.
C) The procurement process should begin with clearly specified needs.

4. 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.

5. According to IIA guidance, which of the following is the primary criterion that should determine the extent of supervision required for an audit engagement?

A) The number of hours approved by the board for that engagement.
B) The proficiency of the internal auditors and the complexity of the engagement.
C) Whether the engagement involves possible violations of laws and governmental regulations.

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