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Ace the Preparation IIA IIA-IAP Exam Questions in PDF Format

The IIA IIA-IAP exam questions were developed by DumpsReview in three formats. If you take enough practice tests on IIA-IAP practice exam software by DumpsReview, you’ll be more comfortable when you walk in on IIA exam day. So, go with IIA-IAP Exam Questions that are prepared under the supervision of industry experts to expand your knowledge base and successfully pass the IIA-IAP exam on the first attempt.

IIA-IAP Certification Exam is an online, multiple-choice exam that consists of 100 questions. Candidates are given two hours to complete the exam, and a passing score of 70% or higher is required to earn the certification. IIA-IAP exam covers a variety of internal audit topics, including the role of internal audit in the organization, the audit process, risk assessment and management, and internal control frameworks. Candidates who successfully pass the IIA-IAP Certification Exam are awarded the Internal Audit Practitioner certification, which demonstrates their commitment to the internal audit profession and their ability to perform basic internal auditing tasks.

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Real IIA IIA-IAP Exam Questions [2025]-Secrets To Pass Exam In First Try

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IIA Internal Audit Practitioner Sample Questions (Q89-Q94):

NEW QUESTION # 89
In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

A. Residual
B. Control
C. Inherent

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Inherent Risk: This is the risk that exists in an environment or process before any actions or controls are applied to mitigate it. It reflects the natural vulnerability of the process to errors or misstatements.

NEW QUESTION # 90
A senior police officer was in charge of the cash fund used for undercover operations. In this situation, which of the following would likely be considered a red flag?

A. The officer has no professional qualifications.
B. The officer appears to be living beyond his means.
C. The officer never speaks about the operations.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Living Beyond Means: This is a classic red flag for potential fraud. It suggests that the officer may be using unauthorized funds to support an extravagant lifestyle, particularly when they have access to a cash fund with limited oversight.

NEW QUESTION # 91
A senior internal auditor is planning a compliance audit of the organization's global purchasing department.
Which of the following criteria is a relevant consideration for establishing the engagement objectives?

A. Location of all global operations that acquire goods through the organization's global purchasing department
B. Current governance laws and regulations in the countries in which the organization operates
C. A list of all items acquired through the organization's global purchasing department in the past year

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Compliance Audit Criteria: The objective of a compliance audit is to assess adherence to applicable laws, regulations, and internal policies. Considering current governance laws and regulations ensures the audit is aligned with mandatory requirements.

NEW QUESTION # 92
When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?

A. Determine travel and related costs for the engagement
B. Determine the sufficiency of internal audit staff
C. Identify required technology and audit tools

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Resource Sufficiency: Ensuring that the internal audit team has sufficient staff with the appropriate expertise is the foundational step in resource planning for an engagement.

NEW QUESTION # 93
During engagement planning, which of the following sources would provide the internal auditor with relevant information to obtain an understanding of the process under review?

A. The internal audit activity's annual audit plan and discussions that led to its development
B. Mission, strategic objectives, and key performance indicators of the process under review, based on documented plans, policies, procedures, and discussions with management
C. Final report from an external financial audit of the process under review, which includes the status of management's corrective action plans

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Understanding the Process: The mission, strategic objectives, and key performance indicators (KPIs) provide a foundational understanding of the process under review and how it aligns with organizational goals. This information helps identify critical areas for assessment during the audit.

NEW QUESTION # 94
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