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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q627-Q632):

NEW QUESTION # 627
審計員計劃分析客戶滿意度，包括：
（1）客戶服務部門最近三個月記錄的客戶投訴情況； （2）最近三個月內退回的商品； （3）對過去三個月內進行過購買的顧客的調查回應。
下列哪一項關於此審計方法的敘述是正確的？

Answer: D


NEW QUESTION # 628
下列哪項控制措施對於防止員工將組織的資金用於不當支出以及偽造財務記錄以掩蓋詐欺行為最有用？

Answer: C

Explanation:
Requiring management approval for expenses is an effective control to prevent inappropriate use of organizational funds and falsification of financial records. This control ensures that all expenditures are reviewed and approved by a higher authority, providing a check against potential misuse of funds. It helps in verifying the legitimacy and necessity of expenses, thereby reducing the risk of fraudulent activities by employees.
The Institute of Internal Auditors (IIA) Standards and Practice Advisories.
COSO Internal Control - Integrated Framework.
"Internal Auditing: Assurance & Advisory Services" by IIA, Chapter on Expense Management and Approval Controls.


NEW QUESTION # 629
下列哪一項關於企業社會責任的敘述最為正確？

Answer: C

Explanation:
Ethics are indeed not defined by laws alone; they are based on standards of conduct derived from shared principles and values. This statement most accurately reflects the nature of ethics in the context of corporate social responsibility (CSR), emphasizing that while ethics are guided by laws, they fundamentally originate from broader societal values and the ethical norms of the community.
Basic ethical principles in CSR and business ethics literature


NEW QUESTION # 630
IIA 道德準則的下列哪一項基本原則最能描述為誠實、勤奮、負責任地開展工作？

Answer: B

Explanation:
The fundamental principle of The IIA's Code of Ethics best described as performing work honestly, diligently, and responsibly is Integrity. This principle is foundational to the ethical conduct expected of internal auditors, underpinning their professional behavior and ensuring trust in their work and judgments. References:
The IIA's Code of Ethics, specifically the section on Integrity, which outlines the expectation for internal auditors to work with honesty and diligence.


NEW QUESTION # 631
下列何者不是面對面訪談相對於電子調查的優點？

Answer: D


NEW QUESTION # 632
......

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