IIA-CIA-Part1 Valid Exam Dumps & IIA-CIA-Part1 Reliable Dumps Questions

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
IV. Quality Assurance and Improvement Program (7%)	7%	- Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments
II. Independence and Objectivity (15%)	15%	- Demonstrate individual objectivity - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity - Interpret organizational independence
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 difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
III. Proficiency and Due Professional Care (18%)	18%	- Explain the level of knowledge, skills, and competencies required - Explain the requirement for continuing professional development - Explain the importance of due professional care - Demonstrate proficiency and due professional care
VI. Fraud Risks (10%)	10%	- Explain the types of fraud - Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention
V. Governance, Risk Management, and Control (35%)	35%	- Interpret fundamental concepts of risk and the risk management process - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of the internal control system - Recognize and interpret ethics and compliance-related issues - Recognize the impact of organizational culture on the control environment - Describe the concept of organizational governance - Describe corporate social responsibility - Examine the effectiveness of risk management - Describe the components of the internal control system

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IIA Internal Audit Fundamentals Sample Questions (Q347-Q352):

NEW QUESTION # 347
A manufacturer uses improved linkage between order entry, production, and shipping to reduce raw materials and work-in-process inventory. Which type of fraud will these changes likely reduce?

A. Purchases from a related party.
B. Payment of fraudulent invoices.
C. Theft of resources from inventory.
D. False reporting of hours worked.

Answer: C

NEW QUESTION # 348
Which of the following, other than the internal audit charter, is most likely to define the purpose, authority, and responsibility of the internal audit activity (IAA)?

A. The internal audit policy statement.
B. The organization's charter to conduct operations.
C. The IAA vision statement.
D. The chief audit executive job description.

Answer: A

NEW QUESTION # 349
Which of the following are considered root causes of fraud?

A. Rationalization and corruption
B. Corruption and opportunity
C. Perceived need and weak internal controls
D. Opportunity and perceived need

Answer: D

NEW QUESTION # 350
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system. Which function, if previously performed by this employee, would represent a conflict of interest?

A. Signing timekeeping cards for subordinates.
B. Reviewing shipping documents for accuracy.
C. Writing procedures for the handling of duplicate payments.
D. Monitoring the allowance for doubtful accounts.

Answer: C

NEW QUESTION # 351
In which of the following situations would fishbone diagrams be most useful?

A. The team consists of experts who can resolve problems without much difficulty.
B. The problem is complicated and the root cause is unknown.
C. Team members cannot effectively communicate with each other.
D. The team is too small for brainstorming to be effective.

Answer: B

Explanation:
Section: Volume C

NEW QUESTION # 352
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