IIA-CIA-Part1 Latest Exam Answers | IIA-CIA-Part1 Exam Topic

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There are Internal Audit Fundamentals (IIA-CIA-Part1) exam questions provided in Internal Audit Fundamentals (IIA-CIA-Part1) PDF questions format which can be viewed on smartphones, laptops, and tablets. So, you can easily study and prepare for your Internal Audit Fundamentals (IIA-CIA-Part1) exam anywhere and anytime. You can also take a printout of these IIA PDF Questions for off-screen study.

IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q622-Q627):

NEW QUESTION # 622
Which of the following is true regarding risk analysis?

A. Impact and likelihood should be given equal consideration by the internal auditor.
B. Impact and likelihood should be used to determine risk response.
C. Impact and likelihood should be assessed together.
D. Impact and likelihood should be measured using quantitative methods.

Answer: C

NEW QUESTION # 623
An internal auditor in a small broadcasting organization was assigned to review the revenue collection process.
The auditor discovered that some checks from three customers were never recorded in the organization's financial records. Which of the following documents would be the least useful for the auditor to verify the finding?

A. Customer confirmation letters.
B. Copies of sales invoices.
C. Bank statements.
D. Copies of deposit slips.

Answer: D

NEW QUESTION # 624
Which of the following is a preventive control?

A. Placing controls on physical access to inventory.
B. Reviewing expense accounts for irregularities.
C. Creating an audit trail.
D. Reconciling purchase orders with approvals.

Answer: A

NEW QUESTION # 625
Which of the following best contributes to the effectiveness of the internal audit activity in an organization?

A. Regular review of the audit charter by management.
B. Appropriate terms of internal audit scope and responsibility in the charter.
C. Appropriate compliance coverage in the annual audit plan.
D. Assurance of internal audit objectivity by the board.

Answer: B

NEW QUESTION # 626
According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?

A. The results of self-assessments with independent external validation are shared with the board upon completion, and monitoring of recommended improvements must be reported monthly.
B. The external assessment results are reported upon completion in confidence directly to the board, and senior management is advised only of the recommendations and improvement action plans.
C. The external assessment results are communicated upon completion to senior management and the board, but action plans for recommended improvements do not have to be reported.
D. The requirements for reporting quality assessment results are the same for external assessments and self-assessments with independent external validation.

Answer: A

NEW QUESTION # 627
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