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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: I. Foundations of Internal Auditing (15%) | 15% | - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics |
| Topic 2: IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| Topic 3: VI. Fraud Risks (10%) | 10% | - Describe fraud risk and fraud prevention - Explain the auditor's role in fraud prevention and detection - Explain the types of fraud |
| Topic 4: II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Interpret organizational independence - Assess and maintain individual objectivity |
| Topic 5: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the requirement for continuing professional development - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care |
| Topic 6: V. Governance, Risk Management, and Control (35%) | 35% | - Examine the effectiveness of risk management - Interpret fundamental concepts of risk and the risk management process - Recognize and interpret ethics and compliance-related issues - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of the internal control system - Describe the components of the internal control system - Describe corporate social responsibility - Recognize the impact of organizational culture on the control environment - Describe the concept of organizational governance |
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NEW QUESTION # 92
With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?
Answer: A
NEW QUESTION # 93
Which of the following is the best way for an internal auditor to demonstrate due professional care?
Answer: A
Explanation:
The best way for an internal auditor to demonstrate due professional care is to conduct an audit to the same extent that another prudent auditor would under similar circumstances. This involves applying the knowledge, skills, and judgment expected of an auditor in comparable roles or situations, ensuring thoroughness and appropriateness in the conduct of the audit work, and adhering to professional standards and ethical guidelines.References: The IIA's International Standards for the Professional Practice of Internal Auditing on due professional care.
NEW QUESTION # 94
The organization implements several controls to address the risk that employees might submit false claims for travelling expenses. The controls include requiring claims to be approved by a direct supervisor, providing clear guidance regarding which expenses can be included, automatic calculations of daily allowance, and notifying employees that the submission of false claims will be investigated. Which of the described controls is irrelevant to the risk?
Answer: D
NEW QUESTION # 95
A new chief audit executive wants to develop a formal internal control framework for her organization. She uses globally accepted frameworks as a guide. Which of the following would she likely find critical in creating the new framework for her organization?
Answer: A
NEW QUESTION # 96
An organization is testing a new IT system for digital data storage and security. The internal audit activity has been asked to evaluate the system in a consulting engagement. Although several internal auditors on staff are qualified to perform basic assessments of IT systems, none are familiar with the new system. Which of the following is a legitimate response to the prospective client?
1. Decline the engagement.
2. Proceed with the engagement, performing only those parts of the engagement that the internal auditors are qualified to perform.
3. Accept the engagement and develop the additional competencies in-house prior to the engagement's starting date.
4. Make arrangements to obtain assistance from a competent IT auditing expert.
Answer: D
NEW QUESTION # 97
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