IIA-CIA-Part1덤프문제은행, IIA-CIA-Part1최신버전시험자료

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Foundations of Internal Auditing35%- Purpose, authority, and responsibility of internal auditing
  • 1. Internal audit charter requirements
  • 2. Definition, mission, and core principles
  • 3. Assurance vs. advisory services
- Independence and objectivity
  • 1. Impairments to independence/objectivity
  • 2. Organizational independence and reporting lines
  • 3. Individual objectivity and safeguards
- Quality assurance and improvement program
  • 1. Conformance with Standards
  • 2. Requirements and scope of QAIP
  • 3. Internal and external assessments
Topic 2: Ethics and Professionalism20%- IIA Code of Ethics
  • 1. Rules of conduct and application
  • 2. Principles: integrity, objectivity, confidentiality, competency
- Professional conduct and due care
  • 1. Due professional care in engagements
  • 2. Competence and continuing professional development
Topic 3: Governance, Risk Management, and Control30%- Risk management
  • 1. Risk appetite, assessment, and response
  • 2. Internal audit role in risk management
  • 3. Risk management frameworks (e.g., COSO, ISO 31000)
- Internal control
  • 1. Types of controls and control activities
  • 2. Control frameworks and components
  • 3. Evaluating control effectiveness
- Governance frameworks and processes
  • 1. Governance models and best practices
  • 2. Roles of board, management, and internal audit
Topic 4: Fraud Risks15%- Fraud risk assessment and prevention
  • 1. Identifying and prioritizing fraud risks
  • 2. Preventive and detective controls
- Internal audit responsibilities regarding fraud
  • 1. Detecting fraud indicators
  • 2. Investigation procedures and reporting
- Fraud concepts and types
  • 1. Fraud triangle and fraud risk factors
  • 2. Asset misappropriation, corruption, financial statement fraud

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최신 Certified Internal IIA-CIA-Part1 무료샘플문제 (Q143-Q148):

질문 # 143
Which of the following elements is important for an internal auditor to consider when performing a privacy risk assessment of an organization?
I. Areas where personal information is collected, used, stored, and disseminated.
II. Inherent risk.
III. Privacy practices of competitors.
IV. Third-party recipients of information.

정답：D


질문 # 144
Which of the following methods is not valid for completing continuing professional education hours?

정답：A

설명：
Section: Volume D


질문 # 145
Which of the following is the primary engagement responsibility of an entry-level internal auditor?

정답：A

설명：
For entry-level internal auditors, the primary engagement responsibility typically involves documentation.
This includes accurately and thoroughly documenting audit evidence and findings, which is essential for supporting the audit's conclusions and for review by more senior auditors. This task is fundamental for ensuring that audit work is recorded and traceable, aligning with the IIA's standards on performance (specifically, documenting information to support conclusions and engagement results).
The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.


질문 # 146
Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?

정답：A


질문 # 147
According to the Standards, which of the following must an internal auditor take into consideration when performing an assurance engagement of treasury operations?
I. The audit committee has requested assurance of the treasury department's compliance with a new policy on the use of financial instruments.
II. Treasury management has not instituted any risk management policies.
III. Due to the recent sale of a division, the amount of cash and marketable securities managed by the treasury department has increased by 350 percent.
IV. The external auditors have indicated some difficulties in obtaining account confirmations.

정답：D


질문 # 148
......

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