IIA-IAP CERTIFICATION EXAM INFOR - NEW IIA-IAP TEST EXPERIENCE

IIA-IAP Certification Exam Infor - New IIA-IAP Test Experience

IIA-IAP Certification Exam Infor - New IIA-IAP Test Experience

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Tags: IIA-IAP Certification Exam Infor, New IIA-IAP Test Experience, IIA-IAP Latest Dumps Questions, Reliable IIA-IAP Exam Tips, Latest IIA-IAP Braindumps Pdf

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IIAP exam is designed to evaluate an individual's understanding of the International Professional Practices Framework (IPPF) and internal audit basics. IIA-IAP exam consists of 75 multiple-choice questions and is available in online and paper-based formats. Internal Audit Practitioner certification is valid for three years, during which time certified individuals must earn continuing education credits to maintain their certification status.

IIA (Institute of Internal Auditors) IIA-IAP (Internal Audit Practitioner) exam is an entry-level certification for individuals who are looking to start their career in internal auditing. IIA-IAP exam is designed to test the knowledge and skills of professionals who are new to the field of internal audit. The IIA-IAP exam covers topics such as internal audit basics, risk management, fraud, and internal controls.

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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IIA Internal Audit Practitioner Sample Questions (Q42-Q47):

NEW QUESTION # 42
In a standard process mapping document, a diamond shape typically represents which of the following?

  • A. Process or operation.
  • B. Flow line.
  • C. Decision.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Diamond Shape: In process mapping, a diamond typically represents a decision point where a choice must be made based on conditions or criteria (e.g., "Yes" or "No").
* Example: "Is the invoice valid?" If yes, the process continues to payment; if no, it is rejected.


NEW QUESTION # 43
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. A lack of specialist IT skills needed to use the tools.
  • C. Difficulty obtaining access privileges to relevant and reliable data.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Challenges with Computer-Assisted Audit Tools (CAATs):
* One of the most common issues auditors face is obtaining access to the data needed for analysis, especially when data is stored in secure or restricted systems.
* Access issues may arise due to technical restrictions, security policies, or inadequate documentation of data sources.
* Reasoning:
* Option A is correct because gaining access to relevant, complete, and reliable data is a frequent challenge when using computerized audit tools.
* Option B is less common, as CAATs are often designed for use by auditors without requiring advanced IT skills.
* Option C refers to reliance on IT personnel, which is less relevant for independent auditors using their own tools.
* Mitigating Access Challenges:
* Establishing clear communication with IT and obtaining necessary approvals in advance can help overcome data access issues.


NEW QUESTION # 44
Management has decided that transactions less than $50 no longer require authorization. Which of the following risk management strategies does this represent?

  • A. Reduce.
  • B. Accept.
  • C. Avoid.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Risk Acceptance: By deciding that transactions below $50 do not require authorization, management is consciously accepting the low-level risk associated with this decision to streamline processes and reduce administrative burdens.


NEW QUESTION # 45
Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

  • A. Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
  • B. Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.
  • C. Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Organization-Level Controls: These controls address risks at the entity-wide level, such as governance, tone at the top, and policies affecting multiple processes. Personnel policies requiring qualified employees are an organization-level control as they apply broadly across the organization.


NEW QUESTION # 46
Which of the following would be a common benefit of using generalized audit software?

  • A. It enables internal auditors to analyze very large quantities of data.
  • B. It enables internal auditors to perform tests on data with the assistance of the organization's IT personnel.
  • C. It eliminates the need to obtain access privileges to relevant and reliable data.

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
* Analyzing Large Data Sets: Generalized audit software (GAS) like ACL or IDEA allows auditors to process and analyze large volumes of data efficiently, identifying patterns, anomalies, and exceptions.


NEW QUESTION # 47
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