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IIA IIA-ACCA Exam Syllabus Topics:

Section	Weight	Objectives
Essentials of Internal Auditing	30%	- Independence and Objectivity 1. Organizational Independence 2. Objectivity and Impairments - Fraud Risks 1. Forensic Auditing Basics 2. Detection and Prevention 3. Types and Indicators of Fraud - Governance, Risk Management, and Control 1. Risk Management Framework 2. Internal Control Principles 3. Governance Concepts - Proficiency and Due Professional Care 1. Required Knowledge and Skills 2. Application of Due Care - Foundations of Internal Auditing 1. IIA Code of Ethics 2. Internal Audit Charter and Purpose 3. Definition, Mission, and Core Principles of Internal Auditing 4. Assurance vs Consulting Services
Practice of Internal Auditing	40%	- Engagement Planning 1. Work Program and Resource Allocation 2. Objectives, Scope, and Risk Assessment - Analysis and Evaluation 1. Evidence Assessment and Documentation 2. Audit Tools and Data Analysis - Information Gathering 1. Audit Evidence Collection 2. Sampling and Analytical Techniques - Communication and Reporting 1. Reporting Standards and Structure 2. Exit Conference and Follow-up - Monitoring Progress 1. Assessing Residual Risk 2. Follow-up on Corrective Actions
Business Knowledge for Internal Auditing	30%	- Financial and Business Knowledge 1. Business Processes and Management 2. Financial Accounting and Analysis - Information Security and Technology 1. IT Infrastructure and Frameworks 2. Security Controls and Risk 3. System Development and Software - Data Analytics 1. Application in Internal Auditing 2. Analytics Concepts and Process

Section

Weight

Objectives

Essentials of Internal Auditing

30%

- Independence and Objectivity

1. Organizational Independence
2. Objectivity and Impairments

- Fraud Risks

1. Forensic Auditing Basics
2. Detection and Prevention
3. Types and Indicators of Fraud

- Governance, Risk Management, and Control

1. Risk Management Framework
2. Internal Control Principles
3. Governance Concepts

- Proficiency and Due Professional Care

1. Required Knowledge and Skills
2. Application of Due Care

- Foundations of Internal Auditing

1. IIA Code of Ethics
2. Internal Audit Charter and Purpose
3. Definition, Mission, and Core Principles of Internal Auditing
4. Assurance vs Consulting Services

Practice of Internal Auditing

40%

- Engagement Planning

1. Work Program and Resource Allocation
2. Objectives, Scope, and Risk Assessment

- Analysis and Evaluation

1. Evidence Assessment and Documentation
2. Audit Tools and Data Analysis

- Information Gathering

1. Audit Evidence Collection
2. Sampling and Analytical Techniques

- Communication and Reporting

1. Reporting Standards and Structure
2. Exit Conference and Follow-up

- Monitoring Progress

1. Assessing Residual Risk
2. Follow-up on Corrective Actions

Business Knowledge for Internal Auditing

30%

- Financial and Business Knowledge

1. Business Processes and Management
2. Financial Accounting and Analysis

- Information Security and Technology

1. IT Infrastructure and Frameworks
2. Security Controls and Risk
3. System Development and Software

- Data Analytics

1. Application in Internal Auditing
2. Analytics Concepts and Process

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IIA ACCA CIA Challenge Exam Sample Questions (Q588-Q593):

NEW QUESTION # 588
According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?

A. Internal assessments must be performed at least once every five years by a qualified assessor.
B. An internal auditor may perform a peer review of a colleague's workpapers, as long as the auditor wasn't involved in the audit under review.
C. Follow-up to ensure appropriate improvements are implemented is a recommended, but not mandatory, element of internal assessments.
D. Internal assessments are conducted to benchmark the internal audit activity's performance against industry best practices.

Answer: B

NEW QUESTION # 589
In the area of business acumen, which of the following competencies would be the sole responsibility of an internal audit staff member?

A. Understanding regulatory and legal framework and assessing its relevance.
B. Assessing how IT contributes to organization objectives, risks, and relevance to audit.
C. Maintaining industry-specific knowledge appropriate to the organization.
D. Maintaining technical aspects of accounting standards and reporting processes.

Answer: A

NEW QUESTION # 590
A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?

A. Control environment.
B. Control activities.
C. Commitment.
D. Information and communication.

Answer: A

NEW QUESTION # 591
A newly promoted chief audit executive (CAE) is faced with a backlog of assurance engagement reports to review for approval. In an attempt to attach a priority for this review, the CAE scans the opinion statement on each report. According to IIA guidance, which of the following opinions would receive the lowest review priority?
1. Graded positive opinion.
2. Negative assurance opinion.
3. Limited assurance opinion.
4. Third-party opinion.

A. 2 and 4
B. 1 and 3
C. 2 and 3
D. 1 and 4

Answer: C

NEW QUESTION # 592
Which of the following situations is most likely to impair internal audit objectivity?

A. An internal auditor performs an audit in a department that is led by the auditor's close friend.
B. According to policy, the internal auditor must obtain approval from the CFO prior to requesting information for internal audit purposes.
C. An internal auditor, who was an accounts receivable intern for the organization three years prior, performs an audit of the accounts receivable cycle.
D. An internal auditor reports both functionally and administratively to the chief financial officer (CFO).

Answer: A

NEW QUESTION # 593
......

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