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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q460-Q465):

NEW QUESTION # 460
A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?

A. Check digits.
B. Data integrity tests.
C. Logic test.
D. Balancing control activities.

Answer: C

NEW QUESTION # 461
Which of the following scenarios best illustrates the concept of due professional care?

A. As head of the internal audit activity, the chief audit executive ensures that engagement supervisors conduct post-engagement staff meetings.
B. After establishing engagement objectives and reviewing a process, the internal auditor assured process owners that all significant risk events were identified and tested using a systematic, disciplined approach.
C. After conducting an audit based upon a predefined scope and objective, the internal auditor guaranteed management that the system of internal controls in an audited area operates effectively.
D. As head of the internal audit activity, the chief audit executive reported functionally to the organization's board and administratively to senior management.

Answer: B

Explanation:
The scenario that best illustrates the concept of due professional care is when an internal auditor establishes engagement objectives, reviews processes systematically, and assures process owners that all significant risk events were identified and tested using a disciplined approach. This scenario reflects adherence to the standard of due professional care which mandates that internal auditors must apply the care and skill expected of a reasonably prudent and competent auditor.References: The IIA's International Standards for the Professional Practice of Internal Auditing, particularly those standards related to due professional care.

NEW QUESTION # 462
According to MA guidance, which of the following is an appropriate role for the internal audit activity?

A. Imposing risk management processes.
B. Coaching management in responding to risks.
C. Implementing risk responses on management's behalf.
D. Setting the risk appetite.

Answer: B

NEW QUESTION # 463
CORRECT TEXT
A fast-food company is developing a computer simulation involving arrival time at a drive-through restaurant. The distribution for arrival times is:
Time Single-Digit Random
Between Arrivals Probability Number Assigned
2 minutes
0.1 0
3 minutes
0.2 1,2
4 minutes
0.3 3,4,5
5 minutes
0.4 6,7,8,9
Six random numbers are selected to represent the arrival of six cars: 1, 6, 9, 0, 5, 6. What is the mean time between arrivals in this run of the simulation model?

A. 2 minutes.
B. 5 minutes.
C. 4 minutes.
D. 3 minutes.

Answer: C

NEW QUESTION # 464
A whistleblower reveals to the chief audit executive (CAE) detailed allegations of potential fraud at the senior management level. Although the CAE has some experience in the area, she chooses to retain an external fraud expert to conduct the investigation. When asked by the director of finance to defend the expenditure, which of the following statements represents the CAE's best response?

A. The CAE refers to the Standards and explains that the internal audit activity must obtain competent assistance if needed.
B. The CAE describes the specifics of the allegation to underscore the importance of the situation and the need for expert investigation
C. The CAE refers to the Standards and explains that to protect her independence, she needs to remain isolated from the investigation.
D. The CAE refers to the Standards and explains that to protect her objectivity, she needs to remain isolated from the investigation.

Answer: A

NEW QUESTION # 465
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