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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: I. Foundations of Internal Auditing (15%) | 15% | - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics - Interpret the difference between assurance and consulting services |
| Topic 2: II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Interpret organizational independence - Assess and maintain individual objectivity |
| Topic 3: 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 |
| 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: 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 - Recognize the impact of organizational culture on the control environment - Describe the concept of organizational governance - Interpret fundamental concepts of risk and the risk management process - Describe the components of the internal control system - Examine the effectiveness of the internal control system |
| Topic 6: IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
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NEW QUESTION # 597
Which of the following is a second line of defense in effective risk management and control?
Answer: A
Explanation:
Section: Volume E
NEW QUESTION # 598
Which of the following items should the chief audit executive disclose to senior management regarding the results of the internal audit activity's quality assessments?
Answer: A
NEW QUESTION # 599
Which action by senior management indicates to the internal auditor that there may be fraudulent activities occurring within the organization?
Answer: C
NEW QUESTION # 600
Performing a monthly analysis of potential duplicate invoices paid to suppliers is an example of which type of fraud control?
Answer: D
NEW QUESTION # 601
Which of the following is a greater consideration for internal auditors when they are performing a consulting engagement than when they are performing an assurance engagement'?
Answer: D
Explanation:
In consulting engagements, the needs and expectations of the engagement client are a greater consideration compared to assurance engagements. This is because consulting engagements are typically more advisory in nature and specifically tailored to provide value and improve an organization's operations based on the client's requirements. In assurance engagements, the focus is more on the independent assessment against criteria or standards, which does not vary based on client needs to the same extent.References:
* IIA Practice Advisory on Consulting Services
NEW QUESTION # 602
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