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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance, Risk Management, and Control30%- Risk management
  • 1. Risk management frameworks (e.g., COSO, ISO 31000)
  • 2. Internal audit role in risk management
  • 3. Risk appetite, assessment, and response
- Internal control
  • 1. Control frameworks and components
  • 2. Types of controls and control activities
  • 3. Evaluating control effectiveness
- Governance frameworks and processes
  • 1. Roles of board, management, and internal audit
  • 2. Governance models and best practices
Topic 2: 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. Internal audit charter requirements
  • 3. Assurance vs. advisory services
Topic 3: Fraud Risks15%- Internal audit responsibilities regarding fraud
  • 1. Detecting fraud indicators
  • 2. Investigation procedures and reporting
- Fraud concepts and types
  • 1. Asset misappropriation, corruption, financial statement fraud
  • 2. Fraud triangle and fraud risk factors
- Fraud risk assessment and prevention
  • 1. Preventive and detective controls
  • 2. Identifying and prioritizing fraud risks
Topic 4: 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. Rules of conduct and application
  • 2. Principles: integrity, objectivity, confidentiality, competency

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q150-Q155):

NEW QUESTION # 150
下列哪一項是作為審計證據的觀察的弱點？

Answer: C


NEW QUESTION # 151
完成外部品質評估後，首席審計執行官需要向董事會報告下列哪一項內容？

Answer: A

Explanation:
Upon completion of an external quality assessment, the chief audit executive is required to report the detailed evaluation results of the external assessment to the board. This disclosure is crucial as it provides the board with insights into the effectiveness and efficiency of the internal audit function, highlighting areas of strength and opportunities for improvement. It facilitates informed decision-making regarding the internal audit activity's practices and processes.
IIA Standard 1320 - Reporting on the Quality Assurance and Improvement Program


NEW QUESTION # 152
下列哪一種工具可以最有用地描述跨組織多個部門的流程流程？

Answer: B


NEW QUESTION # 153
下列哪一項是組織可以實施的預防性控制措施，以減少應付帳款部門的詐欺活動？

Answer: A

Explanation:
Segregation of duties is a preventive control designed to mitigate fraud by ensuring that no single individual has control over all phases of a financial transaction. This control reduces the risk of errors and fraud by requiring the involvement of multiple people in tasks such as authorization, custody of assets, and record-keeping.References: Institute of Internal Auditors (IIA) - Practice Advisories on Fraud Prevention and Control


NEW QUESTION # 154
在保證業務期間，內部稽核師審查招標，邀請供應商提交向組織提供金融服務軟體的投標。她懷疑這次招標是為最終贏得合約的投標人量身定做的。審計師接下來該做什麼？

Answer: D

Explanation:
When an internal auditor suspects that a tender was tailored for a specific bidder, the next appropriate action is to analyze the technical terms and conditions of the tender (Option D). This step involves a detailed examination of the tender documentation to identify any specific terms that may have been included to favor a particular bidder. Such an analysis can provide evidence of bias or manipulation. According to the IIA Standards, auditors must gather sufficient, reliable, and relevant evidence to support their findings (Standard
2310: Identifying Information).References:
* IIA Standards, Standard 2310: Identifying Information
* IIA Practice Guide: Evaluating Third-party Risk Management


NEW QUESTION # 155
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