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| Section | Weight | Objectives |
|---|---|---|
| V. Governance, Risk Management, and Control (35%) | 35% | - Examine the effectiveness of risk management - Interpret fundamental concepts of risk and the risk management process - Examine the effectiveness of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Recognize the impact of organizational culture on the control environment - Describe corporate social responsibility - Describe the components of the internal control system - Recognize and interpret ethics and compliance-related issues - Describe the concept of organizational governance |
| 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 |
| I. Foundations of Internal Auditing (15%) | 15% | - Demonstrate conformance with the IIA Code of Ethics - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services |
| III. Proficiency and Due Professional Care (18%) | 18% | - Explain the importance of due professional care - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development - Explain the level of knowledge, skills, and competencies required |
| 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 - Demonstrate individual objectivity - Interpret organizational independence - Determine the type of impairment to independence and objectivity |
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NEW QUESTION # 308
Which of the following statements is not true?
Answer: C
NEW QUESTION # 309
An engagement supervisor is overseeing a procurement assurance engagement.
In the middle of the engagement, the engagement supervisor attends a weekend social event paid for by the head of procurement.
Which of the following ethics principles is the engagement supervisor potentially violating by attending the event?
Answer: C
Explanation:
Objectivity is one of the ethics principles for internal auditors, which means that they should not allow bias, conflict of interest, or undue influence to impair their professional judgment2. By attending a weekend social event paid for by the head of procurement, the engagement supervisor is potentially violating this principle, as it may create a personal or professional relationship that could compromise their objectivity in the procurement assurance engagement3.
References:
1: CIA Exam Practice Questions - Certified Internal Auditor 2019
2: Global Internal Auditing Code of Ethics | The IIA1, p. 1
3: Code of Ethics - The Institute of Internal Auditors or The IIA2, p. 1
NEW QUESTION # 310
In order to provide the most useful information for an organization's risk management decisions, which of the following should be assessed?
Answer: B
NEW QUESTION # 311
Which of the following is an area that an organization would most likely include as part of its corporate social responsibility reporting?
Answer: D
NEW QUESTION # 312
IT management requires all employees in the IT department to attend annual training on the department's mission values and key performance measures This activity is designed to prevent which of the following conditions?
Answer: D
NEW QUESTION # 313
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