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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Objectives
Topic 1: Foundations of Internal Auditing	- Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview
Topic 2: Quality Assurance and Improvement Program (QAIP)	- Continuous improvement of internal audit function - External quality assessments - Internal quality assessments
Topic 3: Independence and Objectivity	- Individual objectivity and impairment - Organizational independence
Topic 4: Proficiency and Due Professional Care	- Competence and skills requirements - Due professional care in engagements

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IIA Internal Audit Fundamentals Sample Questions (Q618-Q623):

NEW QUESTION # 618
In which of the following situations would fishbone diagrams be most useful?

A. The problem is complicated and the root cause is unknown.
B. The team is too small for brainstorming to be effective.
C. The team consists of experts who can resolve problems without much difficulty.
D. Team members cannot effectively communicate with each other.

Answer: A

NEW QUESTION # 619
Which segregation of duties would best reduce the risk of payroll fraud?

A. Human resources personnel add employees and enter employee bank information. Payroll personnel process hours,and paychecks are automatically deposited in the employee's bank account.
B. Human resources personnel add employees,review and submit payroll hours to the payroll department for processing,and deliver paychecks to employees.
C. Human resources personnel add employees,payroll personnel process hours,and human resources personnel deliver paychecks to employees.
D. Human resources personnel add employees,and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the
employee's bank account.

Answer: D

NEW QUESTION # 620
Which of the following is a key performance indicator for an internal audit function?

A. Frequency of meetings with the board members.
B. Implementation of new audit computer software.
C. Percent of required continuing education hours completed.
D. Audit expenditures compared to financial budgets.

Answer: C

NEW QUESTION # 621
Which of the following is a benefit from reduced testing during a particular phase of an
audit engagement?

A. Additional audit hours are available for pursuing other engagement objectives.
B. The level of planned audit risk is lowered.
C. There is less concern about assessing inherent risk.
D. The size of the internal audit activity can be reduced.

Answer: A

NEW QUESTION # 622
An audit engagement required that an internal auditor, using available tools, test a transaction population for a period The auditor decided to test a sample of transactions rather than the full population.
Results of the audit were reported as satisfactory to management. Subsequent to the audit report, fraud was discovered in the area audited and was found to include transactions that were in the relevant transaction population not tested by the auditor. The auditor later disclosed that he decided to test a sample because it was representative of the population and facilitated quicker testing. Which of the following skills below, if improved, would most likely have prevented this situation?

A. Critical thinking.
B. Communication
C. Objectivity
D. Empathy.

Answer: B

NEW QUESTION # 623
......

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