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Only need to practice for 20 to 30 hours

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IIA Internal Audit Practitioner Sample Questions:

1. During an assurance engagement of an organization's procurement process, an internal auditor obtained the policy that specified the authorized dollar limits for invoices. This document would best support which of the following attributes of an audit report?

A) Criteria
B) Condition
C) Effect

2. Which of the following is an example of a detective control?

A) Required authorizations.
B) Segregation of duties.
C) Reconciliations.

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

A) The interviewer should be positioned between the suspect and the door to discourage the suspect from leaving during the interview.
B) The interviewer should allow the suspect to use his own words and only interrupt if a point requires clarification.
C) The interviewer should ensure that only the interviewer and the suspect are present for the interview.

4. The chief audit executive scheduled an exit meeting to discuss conclusions and recommendations with management before issuing the final engagement communication. Which of the following describes the primary reason that the exit meeting should be documented?

A) The Standards require that the internal auditor document exit meetings
B) The information may be needed if a disagreement about the content arises
C) The results of the discussion form part of the internal auditor's performance review

5. Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?

A) Detective
B) Directive
C) Preventive

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