IIA IIA-CIA-Part1 Test Discount | Practice IIA-CIA-Part1 Exam

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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Internal Audit Fundamentals Updated Training Material & IIA-CIA-Part1 Study Pdf Vce & Internal Audit Fundamentals Actual Exam Questions

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IIA Internal Audit Fundamentals Sample Questions (Q696-Q701):

NEW QUESTION # 696
According to NA guidance which of the following should be documented in the internal audit chatter?

A. The nature of consulting services provided by the internal audit activity
B. The organization's internal control framework used by the internal audit activity
C. The risk assessment process applied by the internal audit activity
D. The performance evaluation process used by the internal audit activity

Answer: A

NEW QUESTION # 697
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?

A. The time commitment to complete.
B. The size of internal audit department under review.
C. The inability to adequately fund the program.
D. The lack of independence and objectivity.

Answer: C

Explanation:
Topic 5, Volume E

NEW QUESTION # 698
Which of the following would best describe a control implemented to detect cash register disbursement fraud in a large retail store?

A. Separate the duties of processing and authorizing refunds on merchandise
B. Post signs in the register area prompting customers to ask for and examine their sales receipts
C. Periodically count the cash in the register and compare it to the expected amount
D. Use cash registers with internal tapes that are tamper proof and that require a manager to process voids or refunds

Answer: C

NEW QUESTION # 699
Which of the following would most likely be considered a red flag for fraud?

A. A senior manager has been delegating the authority to sign-off on small dollar amount purchases to a subordinate.
B. An employee with significant personal debt is in charge of handling large wire transfers for the organization.
C. An organization lacks a whistleblower hotline for reporting suspicious activity.
D. An employee in charge of payroll disbursements has rotated these duties with several colleagues.

Answer: B

NEW QUESTION # 700
According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization's social responsibility program is effective?

A. Board of directors.
B. All employees.
C. Senior management
D. Internal audit activity.

Answer: D

NEW QUESTION # 701
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