IIA IIA-CIA-Part1 Valid Test Cram - Top IIA-CIA-Part1 Dumps

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance, Risk Management, and Control	30%	- Risk management 1. Risk management frameworks (e.g., COSO, ISO 31000) 2. Risk appetite, assessment, and response 3. Internal audit role in risk management - Governance frameworks and processes 1. Roles of board, management, and internal audit 2. Governance models and best practices - Internal control 1. Evaluating control effectiveness 2. Control frameworks and components 3. Types of controls and control activities
Topic 2: Fraud Risks	15%	- Fraud risk assessment and prevention 1. Preventive and detective controls 2. Identifying and prioritizing fraud risks - Internal audit responsibilities regarding fraud 1. Detecting fraud indicators 2. Investigation procedures and reporting - Fraud concepts and types 1. Fraud triangle and fraud risk factors 2. Asset misappropriation, corruption, financial statement fraud
Topic 3: Foundations of Internal Auditing	35%	- Purpose, authority, and responsibility of internal auditing 1. Internal audit charter requirements 2. Assurance vs. advisory services 3. Definition, mission, and core principles - Quality assurance and improvement program 1. Internal and external assessments 2. Conformance with Standards 3. Requirements and scope of QAIP - Independence and objectivity 1. Organizational independence and reporting lines 2. Individual objectivity and safeguards 3. Impairments to independence/objectivity
Topic 4: Ethics and Professionalism	20%	- Professional conduct and due care 1. Due professional care in engagements 2. Competence and continuing professional development - IIA Code of Ethics 1. Rules of conduct and application 2. Principles: integrity, objectivity, confidentiality, competency

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Latest Released IIA IIA-CIA-Part1 Valid Test Cram: Internal Audit Fundamentals - Top IIA-CIA-Part1 Dumps

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IIA Internal Audit Fundamentals Sample Questions (Q138-Q143):

NEW QUESTION # 138
Which of the following audit activities is within the scope of assurance activities as stated in the International Professional Practices Framework?

A. Review a make-or-buy decision and report a recommendation to management for approval.
B. Assess financing alternatives for a new generator.
C. Perform an evaluation of management's planning process.
D. Participate in negotiations for a corporate acquisition.

Answer: C

NEW QUESTION # 139
Which of the following represents the correct order of the risk management process?

A. Risk assessment, resource allocation, risk governance and reporting, post-mortem analysis, feedback.
B. Risk management metrics, resource allocation, risk assessment, effective communication, post-mortem analysis.
C. Resource allocation, risk management metrics, risk assessment, post-mortem analysis, effective communication.
D. Resource allocation, risk monitoring, risk assessment, feedback, post-mortem analysis.

Answer: A

NEW QUESTION # 140
According to IIA guidance, which of the following statements is true regarding the internal audit activity's responsibilities in providing consulting services?

A. The chief audit executive is responsible for deciding the priority of consulting services in the internal audit plan
B. The scope of consulting services is determined primarily by the internal auditor with input from management of the area under review
C. Adding value to an organization requires the internal audit activity to initiate a consulting engagement
D. The board defines the internal audit activity's responsibilities over consulting activities

Answer: A

NEW QUESTION # 141
The chief audit executive (CAE) planned an in-person group training to help internal auditors perform onsite inspections of an automobile manufacturing facility. The training would have allowed the auditors to better understand the production of the organization's automobiles. However, a global health crisis has impacted the training by prohibiting in-person contact at the facility. Which of the following could the CAE use to provide auditors with a better understanding of the organization s production process?

A. Self-study courses on the industry's production practices
B. A virtual meeting with management that explains the production of automobiles
C. Industry publications that discuss production methods
D. A general web-based training on auditing manufacturing processes.

Answer: B

NEW QUESTION # 142
An organization's fraud policies and procedures dictate that the internal audit activity does not have primary responsibility for conducting fraud investigations and should, in fact, refrain from involvement in investigations. Which of the following activities would be considered acceptable for internal auditors to perform of this organization?

A. Oversee and monitor senior management s approach to manage fraud risks
B. Set the tone for fraud risk management within an organization
C. Evaluate the effectiveness of fraud investigations
D. Evaluate whether the financial statements are free of material misstatement due to fraud

Answer: A

NEW QUESTION # 143
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