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IIA IIA-CIA-Part1 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: V. Governance, Risk Management, and Control (35%)35%- Describe corporate social responsibility
- Describe the concept of organizational governance
- Describe the components of the internal control system
- Recognize the impact of organizational culture on the control environment
- Interpret fundamental concepts of risk and the risk management process
- Examine the effectiveness of risk management
- Recognize and interpret ethics and compliance-related issues
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Examine the effectiveness of the internal control system
Topic 2: 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
- Interpret the difference between assurance and consulting services
- Demonstrate conformance with the IIA Code of Ethics
Topic 3: III. Proficiency and Due Professional Care (18%)18%- Demonstrate proficiency and due professional care
- Explain the importance of due professional care
- Explain the level of knowledge, skills, and competencies required
- Explain the requirement for continuing professional development
Topic 4: IV. Quality Assurance and Improvement Program (7%)7%- Explain the requirements of the internal and external assessments
- Describe the mandatory elements of the QAIP
Topic 5: II. Independence and Objectivity (15%)15%- Demonstrate individual objectivity
- Assess and maintain individual objectivity
- Interpret organizational independence
- Determine the type of impairment to independence and objectivity
Topic 6: VI. Fraud Risks (10%)10%- Explain the types of fraud
- Describe fraud risk and fraud prevention
- Explain the auditor's role in fraud prevention and detection

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IIA Internal Audit Fundamentals Sample Questions (Q487-Q492):

NEW QUESTION # 487
An internal auditor has been engaged to assess fraud risks associated with a new financial
software system.
Which competency would best help the auditor complete the task?

Answer: A


NEW QUESTION # 488
If an internal auditor suspects fraud during an engagement which of the following is expected of the auditor?

Answer: A

Explanation:
If an internal auditor suspects fraud during an engagement, the expected action is to evaluate the suspected activities to determine whether a formal investigation is warranted. This step is crucial as it ensures that suspicions are substantiated before escalating the issue, thereby maintaining the integrity and objectivity of the internal audit process. This approach aligns with the IIA's guidance on handling fraud, including assessing and responding to risks of fraud during audit engagements.
The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing


NEW QUESTION # 489
A company has entered into a $20, 000, 000 fixed-price contract with a general contractor for the construction of a new retail outlet. For this contract, which of the following would represent the greatest risk?

Answer: C

Explanation:
Section: Volume B


NEW QUESTION # 490
In the area of business acumen, which of the following competencies would be the sole responsibility of an internal audit staff member?

Answer: C


NEW QUESTION # 491
During engagement planning, the engagement supervisor recommended that the amount of time originally budgeted for the engagement should be expanded due to the engagement's complexity and materiality. This scenario is an example of which of the following?

Answer: C


NEW QUESTION # 492
......

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