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IIA IIA-ACCA Exam Syllabus Topics:

Section	Objectives
Essentials of Internal Auditing	- Governance and risk concepts 1. Risk management fundamentals 2. Corporate governance structures - Internal audit fundamentals 1. Independence and objectivity principles 2. Definition and purpose of internal auditing 3. Ethics and professional standards
Practice of Internal Auditing	- Reporting and communication 1. Communication of results and recommendations 2. Audit report structure and content - Engagement planning and execution 1. Audit planning and risk assessment 2. Fieldwork and evidence collection 3. Sampling and testing techniques
Business Knowledge for Internal Auditing	- Business environment 1. Organizational structure and operations 2. Strategic management concepts - Business processes and information systems 1. Financial accounting and reporting basics 2. IT and information security fundamentals

Section

Objectives

Essentials of Internal Auditing

- Governance and risk concepts

1. Risk management fundamentals
2. Corporate governance structures

- Internal audit fundamentals

1. Independence and objectivity principles
2. Definition and purpose of internal auditing
3. Ethics and professional standards

Practice of Internal Auditing

- Reporting and communication

1. Communication of results and recommendations
2. Audit report structure and content

- Engagement planning and execution

1. Audit planning and risk assessment
2. Fieldwork and evidence collection
3. Sampling and testing techniques

Business Knowledge for Internal Auditing

- Business environment

1. Organizational structure and operations
2. Strategic management concepts

- Business processes and information systems

1. Financial accounting and reporting basics
2. IT and information security fundamentals

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

NEW QUESTION # 588
An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between 6 and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses. What is the most appropriate course of action for the chief audit executive to take?

A. Evaluate the ability of the action plan to correct the weaknesses and monitor key dates and deliverables.
B. Assess the status of corrective action during a follow-up audit engagement after the action plan has been completed.
C. Reassign information systems auditors to assist in implementing management's action plan.
D. Assess the effectiveness of corrections by reviewing statistics related to unplanned system outages, and denials of service.

Answer: A

NEW QUESTION # 589
Which of the following authentication controls combines what a user knows with the unique characteristics of the user respectively?

A. Voice recognition and token.
B. Fingerprint and voice recognition
C. Password and fingerprint.
D. Password and token

Answer: C

NEW QUESTION # 590
For employees, the primary value of implementing job enrichment is which of the following?

A. Validation of the achievement of their goals and objectives.
B. An increased opportunity to manage better the work done by their subordinates.
C. Support for personal growth and a meaningful work experience.
D. Increased knowledge through the performance of additional tasks.

Answer: C

NEW QUESTION # 591
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

A. An intranet
B. The internet
C. An extranet
D. A local area network.

Answer: D

NEW QUESTION # 592
Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

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

Answer: C

NEW QUESTION # 593
......

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