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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q643-Q648):

NEW QUESTION # 643
Which of the following most accurately describes corporate social responsibility at an organization?

A. A policy of ensuring that the organization is socially responsible, even if it leads to unprofitability due to increased costs.
B. An overall commitment of the organization to improve the quality of life for not only the employees but the community at large.
C. A philosophy driven by employees that flows up to senior management and the board of directors.
D. An organizational locus on improving the overall environment, even it is to the detriment of the local community.

Answer: B

Explanation:
Corporate social responsibility (CSR) refers to an organization's overall commitment to improving the quality of life for its employees and the community at large. This commitment involves ethical behavior, sustainable practices, and contributions to social and environmental well-being. CSR initiatives aim to create a positive impact on society while also enhancing the organization's reputation and stakeholder relationships.
References:
* The IIA Standards: Standard 2110 - Governance: "The internal audit activity must assess and make appropriate recommendations to improve the organization's governance processes for making strategic and operational decisions, overseeing risk management and control, and promoting appropriate ethics and values within the organization."
* COSO ERM Framework: Discusses the role of CSR in enhancing organizational sustainability and stakeholder value.

NEW QUESTION # 644
Which of the following is a component of the internal audit value proposition endorsed by IIA guidance?

A. Independence.
B. Integrity.
C. Insight.
D. Competency.

Answer: C

NEW QUESTION # 645
According to IIA guidance, which of the following statements is true regarding risk management in an organization?

A. The internal audit activity may use a risk management or control framework to assist in risk identification
B. Risk management is a core responsibility of the internal audit activity
C. The risk management function has the sole responsibility for identifying and managing risks in all departments
D. The internal audit activity should consider the organization's maturity, structure, and the competitive environment to establish the organization's risk appetite

Answer: A

Explanation:
According to the IIA's guidance on risk management, the internal audit activity is not responsible for managing risks directly but plays a key role in evaluating the effectiveness of risk management processes. One way internal auditors contribute is by using established risk management or control frameworks to assist in identifying and assessing risks during their audits. This enables auditors to provide valuable insights and recommendations regarding risk management practices in the organization.References: The Institute of Internal Auditors (IIA) - Guidance on Risk Management

NEW QUESTION # 646
Which of the following best describes how the increased use of computerization may impact an auditor's assessment of the risk of fraud?

A. Audit trails are less effective.
B. Access to assets may be available to information systems personnel as well as to computer users.
C. Overrides of key controls may require less collaboration.
D. Computer controls are generally less effective than human review.

Answer: B

NEW QUESTION # 647
Which of the following best illustrates the application of due professional care during an audit of the procurement department?

A. The internal auditor began checking purchase requisitions for proper authorizations. He stopped when he discovered an instance of noncompliance. and he concluded the controls were ineffective.
B. The internal auditor discovered an instance where management did not follow the standard bidding processes. The auditor assessed the validity of management'sreasons for deviating from standard practice and the supporting documentation, and determined that the deviation was acceptable.
C. The internal auditor analyzed bidding documents provided by management. Management indicated that the documents were purchase orders issued to a sole-source vendor Based on the analysis and management's declaration, the internal auditor determined that the procurement process was effective.
D. The internal auditor selected a sample of purchase orders with amounts greater than S5.000, the threshold at which the organization requires a bidding process. The auditor obtained documentation of the bidding process for each purchase order in the sample.

Answer: D

Explanation:
Demonstrating due professional care involves thorough testing and evaluation of evidence. The internal auditor exhibited due professional care by selecting a sample of purchase orders above a specific threshold and obtaining documentation for each to verify compliance with the required bidding process. This methodical approach ensures that audit findings are based on sufficient, appropriate evidence and that conclusions about the effectiveness of controls are well-supported.
International Standards for the Professional Practice of Internal Auditing, particularly those related to due professional care and evidence evaluation.

NEW QUESTION # 648
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