Practice IIA IIA-IAP Exam Questions
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Page: 1/20
Total 100 Questions
Question No 1
During which stage of an audit engagement would the engagement supervisor identify the tasks that were already completed and the remaining tasks to be performed?
Question No 2
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?
Question No 3
An internal auditor is planning a business continuity audit engagement at a remote manufacturing plant. During planning interviews, the plant manager stated that the local Environmental, Health, and Safety (EHS) Department, which reports to the plant manager, had completed a similar review six months ago. The EHS review did not find any significant weaknesses. How should the internal auditor consider the EHS review results in the current audit engagement planning?
Question No 4
Which of the following situations is most likely to require a compliance engagement from the internal audit activity?
Question No 5
Which of the following statements best describes quality audit workpapers?
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Page: 1/20
Total 100 Questions
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