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| Section | Weight | Objectives |
|---|---|---|
| V. Governance, Risk Management, and Control (35%) | 35% | - Examine the effectiveness of the internal control system - Describe the components of the internal control system - Describe the concept of organizational governance - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Recognize and interpret ethics and compliance-related issues - Interpret fundamental concepts of risk and the risk management process - Describe corporate social responsibility - Recognize the impact of organizational culture on the control environment |
| VI. Fraud Risks (10%) | 10% | - Explain the auditor's role in fraud prevention and detection - Explain the types of fraud - Describe fraud risk and fraud prevention |
| II. Independence and Objectivity (15%) | 15% | - Interpret organizational independence - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Assess and maintain individual objectivity |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - 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 |
| III. Proficiency and Due Professional Care (18%) | 18% | - Explain the requirement for continuing professional development - Explain the importance of due professional care - Demonstrate proficiency and due professional care - Explain the level of knowledge, skills, and competencies required |
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NEW QUESTION # 132
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
Answer: B
NEW QUESTION # 133
The chief audit executive needs to revise the internal audit activity's (IAA) charter. The revision must address the element of authority.
Which of the following statements meets this requirement?
Answer: A
Explanation:
Section: Volume D
Explanation
NEW QUESTION # 134
Which of the following internal control components has COSO identified as the most important?
Answer: B
NEW QUESTION # 135
According to HA guidance, which of the following is true regarding independence and objectivity for small internal audit activities?
Answer: B
Explanation:
The IIA Standards state that conformance with standards related to independence and objectivity is not dependent upon the size of the internal audit activity. All internal audit functions, regardless of their size, must adhere to the principles of independence and objectivity to ensure that their work is unbiased and free from undue influence. This is fundamental to the credibility and reliability of the internal audit activity's work and findings. While small internal audit activities may face unique challenges, such as resource limitations, these challenges do not exempt them from maintaining these core principles.
The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) - Standard
1100 on Independence and Objectivity.
NEW QUESTION # 136
During the audit of taxation processes in the organization internal auditors have verified that all employees of the finance department received training on taxation guidelines. The training is mandatory and is automatically assigned via email invitation to all new employees in the department. Which type of controls have the auditors tested?
Answer: C
NEW QUESTION # 137
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