Exam Name: Internal Audit Practitioner
Certification Provider: IIA
Corresponding Certification: IIA Certification
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Updated: Sep 18, 2026
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IIA IAA-IAP Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Governance, Risk, and Control | - Governance principles - Risk management concepts - Internal control frameworks |
| Topic 2: Foundations of Internal Auditing | - Ethics and professional standards - Internal audit definition and purpose |
| Topic 3: Audit Tools and Techniques | - Data analysis techniques - Sampling methods |
| Topic 4: Internal Audit Process | - Follow-up and monitoring - Reporting and communication - Fieldwork and evidence collection - Audit planning and scoping |
IIA Internal Audit Practitioner Sample Questions:
In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?
- A. Audit committee members
- B. Management over areas covered by the engagement
- C. The chief executive officer
Correct Answer: B 🗳️
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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. Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.
- B. 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.
- C. 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.
Correct Answer: B 🗳️
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During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?
- A. The duplication of effort in the review process is unnecessary.
- B. The cost of the control outweighs the benefit.
- C. The inherent risk of travel expense fraud is low.
Correct Answer: B 🗳️
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Which of the following creates an opportunity for an employee to commit fraud?
- A. The need for money to pay personal medical bills
- B. Lack of adequate internal controls
- C. Unfair compensation practices
Correct Answer: B 🗳️
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According to IIA guidance, which one of the following hiring strategies is most appropriate to fill internal audit positions?
- A. Hire the required number of internal auditors to accomplish the audit plan
- B. Recruit candidates to fulfill the skills requirement of the internal audit activity
- C. Assess each candidate's competency for an upcoming audit
Correct Answer: B 🗳️
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