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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
I. Foundations of Internal Auditing (15%)	15%	- Explain the requirements of an internal audit charter - Demonstrate conformance with the IIA Code of Ethics - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services
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
III. Proficiency and Due Professional Care (18%)	18%	- Demonstrate proficiency and due professional care - Explain the level of knowledge, skills, and competencies required - Explain the requirement for continuing professional development - Explain the importance of due professional care
IV. Quality Assurance and Improvement Program (7%)	7%	- Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments
V. Governance, Risk Management, and Control (35%)	35%	- Examine the effectiveness of risk management - Describe the components of the internal control system - Interpret fundamental concepts of risk and the risk management process - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe corporate social responsibility - Describe the concept of organizational governance - Recognize the impact of organizational culture on the control environment
VI. Fraud Risks (10%)	10%	- Describe fraud risk and fraud prevention - Explain the types of fraud - Explain the auditor's role in fraud prevention and detection

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IIA Internal Audit Fundamentals 認定 IIA-CIA-Part1 試験問題 (Q687-Q692):

質問 # 687
Which of the following actions should the internal audit activity take during an audit engagement when examining the effectiveness of risk management processes?

A. Verify that organizational objectives are aligned with each department's objectives.
B. Evaluate how the organization manages fraud risk.
C. Ensure risk responses are aligned with industry standards.
D. Establish procedures for improving risk management processes.

正解：B

質問 # 688
According to NA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

A. To enable Triple Bottom Line reporting capability.
B. To fulfill regulatory and compliance requirements.
C. To facilitate the conduct of risk assessment.
D. To achieve and maintain sustainable development.

正解：D

解説：
According to guidance on corporate responsibility and sustainability, the primary reason to implement environmental and social safeguards within an organization is to achieve and maintain sustainable development. These safeguards help ensure that the organization's operations do not adversely affect the environment or society, supporting long-term sustainability goals, which is a core aspect of modern corporate governance and ethics.
Sustainability and environmental management guidance from international standards such as ISO 14001 and the Global Reporting Initiative (GRI).

質問 # 689
Which of the following is the best reason why the engagement supervisor should take care in explaining to local management the criteria that will be used to measure the effectiveness of the control environment?

A. The assessment will probably uncover fraud risks.
B. The assessment will focus on the policy for a particular process.
C. The assessment will lack a defined scope
D. The assessment will cover soft controls and company values.

正解：D

解説：
The best reason why the engagement supervisor should take care in explaining to local management the criteria that will be used to measure the effectiveness of the control environment is that the assessment will cover soft controls and company values. Soft controls, such as ethical conduct and organizational culture, are less tangible and can be subject to different interpretations. Clearly defining and communicating the criteria for assessing these controls is crucial to ensure transparency and mutual understanding of the audit's focus and objectives.
IIA guidelines and best practices in evaluating the control environment, emphasizing the importance of clear communication about the scope and criteria of an audit, especially when it involves qualitative aspects like soft controls and organizational values.

質問 # 690
Which of the following activities best reflects the scope and status of the internal audit activity as defined in the internal audit policy statement?

A. The internal auditor reviews the physical access to merchandise during an inventory count.
B. The audit manager conducts an internal quality assessment of the internal audit activity's adherence to the Standards.
C. The audit manager refrains from assigning an auditor who was a former payroll clerk to conduct a payroll audit.
D. The board approves the annual performance evaluation of the chief audit executive.

正解：A

解説：
Section: Volume E

質問 # 691
In which of the following functions would fraud be most likely to occur?

A. Maintaining custody of inventory records.
B. Collecting payments on accounts.
C. Approving changes to employee records.
D. Preparing customer statements.

正解：B

質問 # 692
......

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