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IIA IIA-CIA-Part1 Exam Syllabus Topics:

SectionWeightObjectives
Ethics and Professionalism20%- Professional conduct and due care
  • 1. Due professional care in engagements
  • 2. Competence and continuing professional development
- IIA Code of Ethics
  • 1. Principles: integrity, objectivity, confidentiality, competency
  • 2. Rules of conduct and application
Governance, Risk Management, and Control30%- Risk management
  • 1. Internal audit role in risk management
  • 2. Risk management frameworks (e.g., COSO, ISO 31000)
  • 3. Risk appetite, assessment, and response
- Governance frameworks and processes
  • 1. Governance models and best practices
  • 2. Roles of board, management, and internal audit
- Internal control
  • 1. Types of controls and control activities
  • 2. Evaluating control effectiveness
  • 3. Control frameworks and components
Foundations of Internal Auditing35%- Quality assurance and improvement program
  • 1. Conformance with Standards
  • 2. Internal and external assessments
  • 3. Requirements and scope of QAIP
- Independence and objectivity
  • 1. Impairments to independence/objectivity
  • 2. Individual objectivity and safeguards
  • 3. Organizational independence and reporting lines
- Purpose, authority, and responsibility of internal auditing
  • 1. Definition, mission, and core principles
  • 2. Assurance vs. advisory services
  • 3. Internal audit charter requirements
Fraud Risks15%- Fraud risk assessment and prevention
  • 1. Preventive and detective controls
  • 2. Identifying and prioritizing fraud risks
- Fraud concepts and types
  • 1. Fraud triangle and fraud risk factors
  • 2. Asset misappropriation, corruption, financial statement fraud
- Internal audit responsibilities regarding fraud
  • 1. Detecting fraud indicators
  • 2. Investigation procedures and reporting

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IIA Internal Audit Fundamentals Sample Questions (Q837-Q842):

NEW QUESTION # 837
-- --
Which of the following controls within a spreadsheet would address the risk of logic errors?
The spreadsheet contains formulas that foot and cross-foot data.
The spreadsheet is locked to protect cell formulas from being inadvertently
changed.
Spreadsheets are included in nightly backup processes.
Check-in and check-out software is used to manage version control.

Answer: C


NEW QUESTION # 838
Which of the following would be most effective in determining if the percentage of medication orders containing errors improved after a hospital installed a computerized medication-tracking system?

Answer: C


NEW QUESTION # 839
A chief audit executive (CAE) identifies that the internal audit activity lacks a necessary skill to perform a management request for a consulting engagement. According to IIA guidance, which of the following is the most appropriate action the CAE should take regarding the request?

Answer: C


NEW QUESTION # 840
Which of the following processes or tools can be used as ongoing internal assessments of
the performance of the internal audit activity?
1.Analyses of audit plan completion and cost recoveries.
2.Selective peer reviews of work papers by staff involved in the respective audits.
3.Self-assessment of the internal audit activity with on-site validation by a qualified independent reviewer.
4.Feedback from audit customers and stakeholders.

Answer: C


NEW QUESTION # 841
With regard to governance, which of the following is a board-level responsibility rather than a management responsibility?

Answer: C


NEW QUESTION # 842
......

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