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| Section | Weight | Objectives |
|---|---|---|
| VI. Fraud Risks (10%) | 10% | - Explain the types of fraud - Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention |
| II. Independence and Objectivity (15%) | 15% | - Determine the type of impairment to independence and objectivity - Assess and maintain individual objectivity - Interpret organizational independence - Demonstrate individual objectivity |
| III. Proficiency and Due Professional Care (18%) | 18% | - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care - Explain the importance of due professional care - Explain the requirement for continuing professional development |
| I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter - Demonstrate conformance with the IIA Code of Ethics |
| V. Governance, Risk Management, and Control (35%) | 35% | - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Describe the concept of organizational governance - Recognize the impact of organizational culture on the control environment - Examine the effectiveness of the internal control system - Recognize and interpret ethics and compliance-related issues - Describe corporate social responsibility - Interpret fundamental concepts of risk and the risk management process - Describe the components of the internal control system |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
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NEW QUESTION # 464
A company has entered into a $20, 000, 000 fixed-price contract with a general contractor for the construction of a new retail outlet. For this contract, which of the following would represent the greatest risk?
Answer: D
NEW QUESTION # 465
According to IIA guidance, which of the following should be formally documented in the internal audit charter?
Answer: B
NEW QUESTION # 466
A code of business conduct provides?
Answer: A
Explanation:
Section: Volume A
NEW QUESTION # 467
Which of the following would be considered a monitoring activity in organization wide risk management?
Answer: C
Explanation:
A monitoring activity in organization-wide risk management would include validating the results of management's self-assessment. This activity ensures that risk management processes are effective and that self-assessments accurately reflect the risk status, aligning with the role of internal audit in providing assurance over risk management activities.References: COSO framework for risk management; IIA guidance on risk management.
NEW QUESTION # 468
An internal audit team is performing an audit of workplace accident claims.
Which of the following actions by the audit team best demonstrates due professional care?
Answer: C
NEW QUESTION # 469
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