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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Objectives
Quality Assurance and Improvement Program (QAIP)	- Internal quality assessments - External quality assessments - Continuous improvement of internal audit function
Proficiency and Due Professional Care	- Competence and skills requirements - Due professional care in engagements
Independence and Objectivity	- Individual objectivity and impairment - Organizational independence
Foundations of Internal Auditing	- IIA Standards and Code of Ethics overview - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value

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IIA Internal Audit Fundamentals Sample Questions (Q39-Q44):

NEW QUESTION # 39
According to MA guidance, which of the following gives the internal audit activity the authority to request supporting documentation for the invoices of a third-party service provider?

A. The internal audit policy manual.
B. The quality assurance and improvement program.
C. The board of directors.
D. The internal audit charter.

Answer: D

Explanation:
According to IIA guidance, the internal audit charter gives the internal audit activity the authority to request supporting documentation for the invoices of a third-party service provider. The charter typically outlines the scope, authority, and responsibilities of the internal audit activity, including access to records necessary to carry out its duties.
IIA Standards on the internal audit charter.

NEW QUESTION # 40
Which of the following is a preventive control the organization could implement to mitigate fraudulent activity in the accounts payable department?

A. Segregating duties between employees in the department.
B. Delivering fraud awareness training to employees in the department.
C. Requiring accounts payable employees to sign a code of conduct awareness confirmation.
D. Requesting the internal audit activity perform an independent evaluation of fraud risk in the department.

Answer: A

Explanation:
Segregation of duties is a preventive control designed to mitigate fraud by ensuring that no single individual has control over all phases of a financial transaction. This control reduces the risk of errors and fraud by requiring the involvement of multiple people in tasks such as authorization, custody of assets, and record-keeping.References: Institute of Internal Auditors (IIA) - Practice Advisories on Fraud Prevention and Control

NEW QUESTION # 41
An internal audit team received the following feedback from operational management via a post- engagement survey:
"Management agrees with all audit findings. However, the audit team did not consider our input on the best way to resolve the issues." This feedback is an indication that the internal audit activity may need to improve which of the following interpersonal skills?

A. Conflict management.
B. Leadership.
C. Communication.
D. Influence.

Answer: C

NEW QUESTION # 42
Which of the following is accomplished by the internal audit charter?

A. It states the nature of the chief audit executive's administrative reporting relationship with the board.
B. It establishes the audit committee's position within the organization.
C. It defines the scope of internal and external audit activities.
D. It authorizes access to records, personnel and physical properties relevant to the performance of engagements.

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 43
During an audit engagement of a large retail store, internal auditors noted significant discrepancies between available inventory and sales and suspect an abuse of cash register refunds and voids. Which of the following would be the most effective preventative control to reduce these losses?

A. Require that a manager use a reserved register code to approve voids or refunds.
B. Call a sample of customers who returned merchandise to test the legitimacy of the returns and check refund amounts.
C. Ensure that returned merchandise is restocked to shelves or sent to the manufacturer by an independent employee.
D. Analyze voids and refunds by employee, credit card number, and amount for unusual numbers, amounts, or patterns.

Answer: A

Explanation:
The most effective preventative control to reduce losses due to discrepancies between inventory and sales, suspected to arise from the abuse of cash register refunds and voids, would be to require a manager to use a reserved register code to approve voids or refunds. This control introduces a level of oversight and accountability, ensuring that refunds and voids are legitimately and appropriately authorized, thereby reducing the likelihood of fraudulent activities.
Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 44
......

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