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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: V. Governance, Risk Management, and Control (35%)	35%	- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Describe corporate social responsibility - Recognize and interpret ethics and compliance-related issues - Describe the components of the internal control system - Interpret fundamental concepts of risk and the risk management process - Describe the concept of organizational governance - Examine the effectiveness of the internal control system - Recognize the impact of organizational culture on the control environment
Topic 2: II. Independence and Objectivity (15%)	15%	- Demonstrate individual objectivity - Assess and maintain individual objectivity - Interpret organizational independence - Determine the type of impairment to independence and objectivity
Topic 3: I. Foundations of Internal Auditing (15%)	15%	- Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services
Topic 4: III. Proficiency and Due Professional Care (18%)	18%	- Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care - Explain the importance of due professional care - Explain the requirement for continuing professional development
Topic 5: 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
Topic 6: IV. Quality Assurance and Improvement Program (7%)	7%	- Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP

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IIA Internal Audit Fundamentals Sample Questions (Q457-Q462):

NEW QUESTION # 457
Which of the following scenarios depicts an appropriate role for the internal audit activity to take regarding an organization's risk management process?

A. Internal audit is responsible for safeguarding the organization's assets and preventing loss from occurring.
B. Internal audit sets the organization's risk tolerance and promotes awareness throughout the organization.
C. Internal audit designs and implements the organization's controls to help manage risk.
D. Internal audit assesses whether the organization's risk management processes are effective.

Answer: D

Explanation:
The appropriate role for the internal audit activity in relation to an organization's risk management process is to provide assurance on the effectiveness of these processes. This involves evaluating whether risk management practices help the organization manage its risks within defined risk tolerance levels effectively and are aligned with the strategic goals. Internal audit should not be involved in designing controls or setting risk tolerance as this could impair their independence.References: Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 458
What is the primary benefit to the internal audit activity for undertaking an internal quality assessment?

A. To identify key risks and areas of concern within the organization.
B. To identify inefficiencies within the internal audit team.
C. To help improve the overall quality of the internal audit activity's work.
D. To help the internal audit activity complete its annual assurance plan.

Answer: C

NEW QUESTION # 459
An internal auditor believes that the internal audit activity's independence is impaired. Which of the following actions should the internal auditor take first?

A. Discuss the impairment with the audit manager
B. Ascertain the best approach to disclose the impairment.
C. Report the impairment to senior management
D. Decide on the extent of impact of the impairment

Answer: A

Explanation:
If an internal auditor believes that the internal audit activity's independence is impaired, the first action to take should be to discuss the impairment with the audit manager. This step is crucial as the audit manager can provide guidance, support, and potentially escalate the issue appropriately within the governance framework.
It ensures that the concerns are addressed promptly and effectively within the internal audit function before reaching out to higher levels of management or the audit committee, maintaining a proper chain of communication and resolution.
The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 460
According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?

A. The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.
B. The extent of work needed to achieve the engagement's objectives.
C. The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.
D. The use of innovative technology and data analysis techniques.

Answer: B

NEW QUESTION # 461
Organizations that use a highly structured command-and-control management approach are at greater risk of:

A. Erosion of staff morale due to perceptions of ineffective leadership.
B. Negative consequences that result from lower-level staff's unwillingness to confront errors by superiors.
C. Waste and abuse of organizational resources resulting from management override of controls.
D. Delayed response due to the inability to reach consensus among decision makers.

Answer: B

NEW QUESTION # 462
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