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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q662-Q667):

NEW QUESTION # 662
An organization's chief audit executive (CAE) has been asked to conduct an assurance engagement for an information technology system that was subject to a consulting engagement in the prior year. How should the CAE respond?

A. Decline the engagement because independence and objectivity would be impaired.
B. Delay the assurance engagement to ensure that there is a two-year period between the engagements.
C. Accept the engagement and assign different auditors to conduct the assurance services.
D. Facilitate a control self-assessment workshop instead of performing an assurance engagement.

Answer: C

NEW QUESTION # 663
Which of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

A. The database of approved suppliers has not been reviewed in the last year.
B. The recent employee survey indicates that some employees remain unaware of the organization's whistleblower hotline.
C. The monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system.
D. The volume of nonroutine journal entries has steadily increased over time.

Answer: C

NEW QUESTION # 664
An internal auditor for a large computer company suspects that returned computer systems are being repackaged as new products and shipped to other customers before the defects have been repaired. Which of the following would be the most persuasive piece of evidence in support of the auditor's suspicions?

A. Credit memos issued after year end for goods shipped before year end.
B. Evidence of returned goods in the shipping and receiving area.
C. An unusual number of customer complaints.
D. The results of a complete physical inventory taken at year end.

Answer: C

Explanation:
Section: Volume D
Explanation

NEW QUESTION # 665
An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
- "A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached). No exceptions were noted."
- The auditor did not place any audit verification symbols on this workpaper.
Which of the following changes would most improve the auditor's workpaper?

A. Removal of the employee names to protect their confidentiality.
B. Justification for the sample size.
C. Listing of the actual documents examined for each employee.
D. Use of audit verification symbols to show that each file was examined.

Answer: B

NEW QUESTION # 666
Which of the following is an example of an application control?

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

Answer: C

NEW QUESTION # 667
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