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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q398-Q403):

NEW QUESTION # 398
A chief audit executive (CAE) is selecting an internal audit team to perform an audit engagement that requires a high level of knowledge in the areas of finance,investment portfolio management,and taxation. If neither the CAE nor the existing internal audit staff possess the required knowledge,which of the following actions should the CAE take?

A. Ask the audit committee to decide the course of action.
B. Select the most experienced auditors in the department to perform the engagement.
C. Hire consultants who possess the required knowledge to perform the engagement.
D. Postpone the audit until the CAE hires internal audit staff with the required knowledge.

Answer: C

NEW QUESTION # 399
Which of the following actions would best help the internal audit activity promote continuous improvement in control effectiveness within the organization?

A. Identifying objectives and the risks involved in achieving them.
B. Determining whether management measures and monitors the costs and benefits of controls.
C. Providing training on controls and ongoing self-monitoring processes.
D. Developing flowcharts to obtain information about control design adequacy.

Answer: B

Explanation:
To promote continuous improvement in control effectiveness, it is crucial that the internal audit activity evaluates whether management is effectively measuring and monitoring the costs and benefits of controls.
This ensures that controls are not only designed appropriately but are also operating efficiently and providing the intended value to the organization. This proactive evaluation encourages continual refinement and adjustment of controls based on their effectiveness and efficiency.
IIA guidance on assessing and improving control effectiveness.

NEW QUESTION # 400
When reviewing operational risk for a department whose manager adopts a laissez-faire style of leadership, it is most important for the internal auditor to verify that:

A. Employees are empowered to deal with unusual or emergency situations.
B. The manager considers employees' input when designing new procedures.
C. Employee decisions follow department and company guidelines.
D. Management has adopted an open-door policy to assist with communication.

Answer: C

NEW QUESTION # 401
Which of the following best describes a proactive role for the internal audit activity with regard to the organization's ethics program?

A. Reviewing all departmental ethics-related policies.
B. Conducting annual ethics training for all employees.
C. Performing an annual organizationwide employee survey.
D. Becoming a voting member of the organization's internal ethics council.

Answer: A

NEW QUESTION # 402
An internal audit activity maintains a quality assurance and improvement program that includes annual self- assessments. The internal audit activity includes in each engagement report a clause that the engagement is conducted in conformance with the International! Standards for the Professional Practice of Internal Auditing (Standards). Which of the following justifies inclusion of this clause in the reports?

A. The self-assessment results were validated by a qualified external review team three years prior.
B. The audit committee has reviewed the annual self-assessment results and approved the use of the clause.
C. Internal audit activity policies and engagement records provide relevant, sufficient, and competent evidence that the statement is correct.
D. The internal audit charter, approved by the audit committee, requires conformance with the Standards

Answer: C

Explanation:
The inclusion of the clause stating that engagements are conducted in conformance with the International Standards for the Professional Practice of Internal Auditing can be justified if internal audit activity policies and engagement records provide relevant, sufficient, and competent evidence that the statement is correct.
This evidence shows adherence to the Standards in audit planning, execution, and reporting, ensuring the quality and reliability of audit results as per the Standards' requirements.
International Standards for the Professional Practice of Internal Auditing; guidelines on quality assurance and improvement programs.

NEW QUESTION # 403
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