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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Objectives
Topic 1: Proficiency and Due Professional Care	- Competence and skills requirements - Due professional care in engagements
Topic 2: Independence and Objectivity	- Individual objectivity and impairment - Organizational independence
Topic 3: Foundations of Internal Auditing	- Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview
Topic 4: Quality Assurance and Improvement Program (QAIP)	- External quality assessments - Continuous improvement of internal audit function - Internal quality assessments

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IIA Internal Audit Fundamentals Sample Questions (Q646-Q651):

NEW QUESTION # 646
According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?

A. The services impose no responsibility to communicate information other than to the engagement client.
B. The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.
C. The services must be aligned with those defined in the internal audit charter.
D. The services may preclude assurance services from the consulting engagement.

Answer: B

NEW QUESTION # 647
The chief audit executive (CAE) has hired a new internal auditor who was immediately assigned to a procurement function audit. Because the new auditor's name is similar to that of the procurement manager, some staff members think the two are related, although they are not.
Which of the following actions is most appropriate for the CAE to take?

A. Remove the new internal auditor from the engagement team.
B. Discuss the matter with the appropriate personnel to alleviate concerns.
C. Take no action, as there is no impairment to independence.
D. Closely supervise the new auditor and carefully review his work.

Answer: B

NEW QUESTION # 648
Which of the following is an example of an application control?

A. Operating system updates must be installed within 48 hours.
B. System backup and recovery testing must be done monthly
C. Employees in the data center must always wear identification badges
D. A two stage authentication process must be used to access customer information

Answer: D

Explanation:
An example of an application control specifically involves the software or system used to process information. A two-stage authentication process to access customer information is an application control because it involves the authentication mechanisms within the application software to secure access to sensitive data. This control helps in verifying the identity of users and ensuring that access to critical data is restricted to authorized personnel only.
IT Governance Institute's COBIT Framework.

NEW QUESTION # 649
During an assurance engagement the internal audit team discovers that employees performing a control do not understand the principles behind it. Before the engagement concludes, at management's request the audit team facilitates several formal training sessions to help explain those principles to the employees. Which of the following best describes the engagement provided by the internal audit activity in this scenario?

A. Consulting services
B. Assurance services
C. Prohibited services
D. Blended services

Answer: D

Explanation:
The scenario describes the internal audit team providing both assurance and consulting services. Initially, the internal audit team was engaged in an assurance activity, verifying the effectiveness of controls through standard audit procedures. However, upon discovering a knowledge gap among employees, the team extended their role to include consulting services by conducting training sessions. This mix of both assurance and consulting in the same engagement characterizes what are commonly referred to as blended services.
References: Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 650
Which of the following is the best example of a computer forensic audit activity?

A. An internal auditor tried to circumvent the logical access controls of the purchasing system.
B. An internal auditor compared vendor addresses to employee home addresses.
C. An internal auditor recovered emails of an employee who was suspected of fraudulent activities
D. An internal auditor used analytical software to trace all disbursements processed on weekends.

Answer: C

Explanation:
The best example of a computer forensic audit activity among the options provided is when an internal auditor recovers emails of an employee who was suspected of fraudulent activities. Computer forensics involves the application of investigation and analysis techniques to gather and preserve evidence from a particular computing device in a way that is suitable for presentation in a court of law. Recovering emails for the purpose of investigating suspected fraud aligns well with these practices.
Computer forensic audit techniques are commonly discussed in IIA publications and training related to forensic auditing and fraud examination.

NEW QUESTION # 651
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