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IIA IIA-ACCA Exam Syllabus Topics:

Section	Weight	Objectives
Essentials of Internal Auditing	30%	- Proficiency and Due Professional Care 1. Required Knowledge and Skills 2. Application of Due Care - Independence and Objectivity 1. Organizational Independence 2. Objectivity and Impairments - Fraud Risks 1. Detection and Prevention 2. Types and Indicators of Fraud 3. Forensic Auditing Basics - Foundations of Internal Auditing 1. IIA Code of Ethics 2. Internal Audit Charter and Purpose 3. Assurance vs Consulting Services 4. Definition, Mission, and Core Principles of Internal Auditing - Governance, Risk Management, and Control 1. Governance Concepts 2. Internal Control Principles 3. Risk Management Framework
Business Knowledge for Internal Auditing	30%	- Financial and Business Knowledge 1. Financial Accounting and Analysis 2. Business Processes and Management - Data Analytics 1. Application in Internal Auditing 2. Analytics Concepts and Process - Information Security and Technology 1. System Development and Software 2. IT Infrastructure and Frameworks 3. Security Controls and Risk
Practice of Internal Auditing	40%	- Analysis and Evaluation 1. Audit Tools and Data Analysis 2. Evidence Assessment and Documentation - Monitoring Progress 1. Assessing Residual Risk 2. Follow-up on Corrective Actions - Communication and Reporting 1. Exit Conference and Follow-up 2. Reporting Standards and Structure - Information Gathering 1. Audit Evidence Collection 2. Sampling and Analytical Techniques - Engagement Planning 1. Work Program and Resource Allocation 2. Objectives, Scope, and Risk Assessment

Section

Weight

Objectives

Essentials of Internal Auditing

30%

- Proficiency and Due Professional Care

1. Required Knowledge and Skills
2. Application of Due Care

- Independence and Objectivity

1. Organizational Independence
2. Objectivity and Impairments

- Fraud Risks

1. Detection and Prevention
2. Types and Indicators of Fraud
3. Forensic Auditing Basics

- Foundations of Internal Auditing

1. IIA Code of Ethics
2. Internal Audit Charter and Purpose
3. Assurance vs Consulting Services
4. Definition, Mission, and Core Principles of Internal Auditing

- Governance, Risk Management, and Control

1. Governance Concepts
2. Internal Control Principles
3. Risk Management Framework

Business Knowledge for Internal Auditing

30%

- Financial and Business Knowledge

1. Financial Accounting and Analysis
2. Business Processes and Management

- Data Analytics

1. Application in Internal Auditing
2. Analytics Concepts and Process

- Information Security and Technology

1. System Development and Software
2. IT Infrastructure and Frameworks
3. Security Controls and Risk

Practice of Internal Auditing

40%

- Analysis and Evaluation

1. Audit Tools and Data Analysis
2. Evidence Assessment and Documentation

- Monitoring Progress

1. Assessing Residual Risk
2. Follow-up on Corrective Actions

- Communication and Reporting

1. Exit Conference and Follow-up
2. Reporting Standards and Structure

- Information Gathering

1. Audit Evidence Collection
2. Sampling and Analytical Techniques

- Engagement Planning

1. Work Program and Resource Allocation
2. Objectives, Scope, and Risk Assessment

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IIA ACCA CIA Challenge Exam Sample Questions (Q318-Q323):

NEW QUESTION # 318
According to IIA guidance, which of the following are appropriate actions for the chief audit executive regarding management's response to audit recommendations?

A. Oversee the corrective actions undertaken by management, and determine the need and scope for additional work.
B. Evaluate and verify management's response, and establish timelines for corrective action by management.
C. Oversee the corrective actions undertaken by management, and establish timelines for corrective action by management.
D. Evaluate and verify management's response, and determine the need and scope for additional work.

Answer: D

NEW QUESTION # 319
While performing an accounts payable engagement, a senior auditor wants to conduct several tests of controls for travel expenses. Which of the following actions are most appropriate for the senior auditor to undertake?
1. Ensure all tests use a random sampling technique.
2. Consider a judgmental approach for the sample size.
3. Assess testing errors through root cause analysis.
4. Ensure that the entire data set is tested.

A. 1 and 2.
B. 2 and 3.
C. 1 and 3.
D. 2 and 4.

Answer: B

NEW QUESTION # 320
An organization is projecting sales of 100,000 units, at a unit price of $12. Unit variable costs are $7. If fixed costs are $350,000, what is the projected total contribution margin?

A. $500,000
B. $1,200,000
C. $350,000
D. $850,000

Answer: A

NEW QUESTION # 321
A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?

A. The type of audit productivity and performance statistics reported.
B. The adequacy of the day-to-day supervision and review process.
C. The scope and frequency of external assessments.
D. The overall effectiveness of the internal audit activity's periodic self assessments.

Answer: B

NEW QUESTION # 322
The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process, which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?

A. Internal control checklist.
B. Procurement employee survey.
C. Segregation of duties matrix.
D. Cross-functional flow chart.

Answer: D

NEW QUESTION # 323
......

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