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Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
You create a Statistics page based on the Seminar table.
You need to calculate the Number of Participants that have registered for the seminar
during the first 14 days of January, 2013.
Which C/AL code segment should you use?

A. Option A
B. Option B
C. Option C
D. Option D
Answer: B

NEW QUESTION: 2
The newly appointed chief audit executive (CAE) of a large multinational corporation, with seasoned internal audit departments located around the world, is reviewing responsibilities for engagement reports.
According to IIA guidance, which of the following statements is true?
A. The CAE is required to review, approve, and sign all regulatory compliance engagement reports only
B. The CAE is required to review, approve, and sign every engagement report.
C. The internal audit charter must identify authorized signers of engagement reports.
D. The CAE may delegate responsibility for reviewing, approving and signing engagement reports, but should review the reports after they are issued.
Answer: D

NEW QUESTION: 3
The time that elapses from placement of an order until receipt of the order is called:
A. Central time
B. Control time
C. Follow up time
D. Lead time
Answer: D

NEW QUESTION: 4
In Event Studio, which definition best describes the event key?
A. One or more data items that uniquely define an event instance.
B. The set of detected event instances that satisfy the task execution rules.
C. Specific occurrence of data items that an agent must detect.
D. The object that is created in Event Studio.
Answer: A


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