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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: II. Independence and Objectivity (15%) | 15% | - Interpret organizational independence - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity - Demonstrate individual objectivity |
| Topic 2: V. Governance, Risk Management, and Control (35%) | 35% | - Describe the components of the internal control system - Interpret fundamental concepts of risk and the risk management process - Describe the concept of organizational governance - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Describe corporate social responsibility - Examine the effectiveness of risk management - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Recognize the impact of organizational culture on the control environment |
| Topic 3: VI. Fraud Risks (10%) | 10% | - Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention - Explain the types of fraud |
| Topic 4: IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
| Topic 5: I. Foundations of Internal Auditing (15%) | 15% | - 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 - Interpret the difference between assurance and consulting services |
| Topic 6: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development |
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NEW QUESTION # 780
Which of the following reporting relationships results in the greatest impairment to the
independence of the chief audit executive (CAE)?
Answer: D
NEW QUESTION # 781
According to MA guidance, which of the following activities would typically be examined when using the maturity model approach for assessing an organization's risk management program?
Answer: A
NEW QUESTION # 782
An internal auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation. The primary deficiency with the above process is that:
Answer: D
Explanation:
Section: Volume C
NEW QUESTION # 783
An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?
Answer: D
NEW QUESTION # 784
The audit committee has asked the chief audit executive (CAE) to assist in the selection of a new external audit firm. Which of the following is an appropriate action by the CAE?
Answer: B
NEW QUESTION # 785
......
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