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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
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
V. Governance, Risk Management, and Control (35%)	35%	- 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 globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe the concept of organizational governance - Examine the effectiveness of the internal control system - Describe the components of the internal control system - Recognize the impact of organizational culture on the control environment - Describe corporate social responsibility
I. Foundations of Internal Auditing (15%)	15%	- Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
III. Proficiency and Due Professional Care (18%)	18%	- Demonstrate proficiency and due professional care - Explain the level of knowledge, skills, and competencies required - Explain the importance of due professional care - Explain the requirement for continuing professional development
IV. Quality Assurance and Improvement Program (7%)	7%	- Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP
VI. Fraud Risks (10%)	10%	- Explain the types of fraud - Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention

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IIA Internal Audit Fundamentals Sample Questions (Q450-Q455):

NEW QUESTION # 450
An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?

A. Investigation of the physical security over access to the components of the LAN.
B. The level of security of other LANs in the company which also utilize sensitive data.
C. The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.
D. Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.

Answer: B

Explanation:
Section: Volume A

NEW QUESTION # 451
Senior management has decided to adopt the key principles approach of the ISO 31000 risk management framework. According to IIA guidance, which of the following principles is most appropriate when implementing the risk management process in a dynamic agency?

A. The risk management process should use a formal technique to consider the consequence and likelihood of each risk.
B. Everyone in the agency has a primary responsibility for identifying and managing risks as part of the risk management process.
C. The risk management process, while evaluating risk, should develop a mechanism to rank the relative importance of each risk.
D. The risk management process should be regularly reviewed and respond to changes in the environment, to remain relevant.

Answer: D

Explanation:
According to IIA guidance, when implementing the risk management process in a dynamic agency, it is most appropriate that the risk management process should be regularly reviewed and respond to changes in the environment to remain relevant. This principle ensures that the risk management practices are flexible and adaptive, reflecting the dynamic nature of risk within a changing organizational and external environment.
This approach is consistent with both the IIA's guidance on risk management and the principles outlined in ISO 31000.
The Institute of Internal Auditors (IIA) - Guidance on Risk Management, ISO 31000 Risk Management Guidelines.

NEW QUESTION # 452
A production division received 45 responses to a customer-service survey distributed to 100 purchasing departments randomly selected from all customers who made purchases in the prior 12 months. Which of the following is the most likely reason that the division manager would be concerned about nonresponse bias in this situation?

A. Confidence intervals are narrower.
B. The sample means and standard errors are more difficult to compute.
C. Those who did not respond may be systematically different from those who did.
D. The sample size is too small.

Answer: C

Explanation:
Section: Volume C

NEW QUESTION # 453
A small not-for-profit organization with limited resources is unable to adequately maintain appropriate segregation of duties. Considering the organization's resource constraints, which type of controls would best mitigate segregation of duty risks?

A. Application controls.
B. Detective controls.
C. Compensating controls.
D. Preventive controls.

Answer: C

NEW QUESTION # 454
The security department uncovered what appears to be a complex fraud in the accounting department. The CEO has requested the internal audit activity to investigate the fraud. If the internal audit staff lacks the expertise to conduct the investigation, how should the chief audit executive proceed?

A. Proceed with the investigation, as internal auditors are not required to have fraud expertise.
B. Select a member of the accounting department who is not involved in the fraud to join the investigation team in a consulting capacity.
C. Disclose the deficiency, and request that the investigation be reassigned to the first line of defense.
D. Outsource the sensitive investigation to a third-party consultant with fraud expertise.

Answer: D

NEW QUESTION # 455
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