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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Objectives
Foundations of Internal Auditing	- Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview - Internal audit role in governance, risk, and control
Independence and Objectivity	- Organizational independence - Individual objectivity and impairment
Quality Assurance and Improvement Program (QAIP)	- Internal quality assessments - External quality assessments - Continuous improvement of internal audit function
Proficiency and Due Professional Care	- Competence and skills requirements - Due professional care in engagements

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IIA Internal Audit Fundamentals Sample Questions (Q607-Q612):

NEW QUESTION # 607
According to IIA guidance, which of the following corporate social responsibility {CSR) evaluation activities may be performed by the internal audit activity?
1. Consult on CSR program design and implementation
2. Serve as an advisor on CSR governance and risk management.
3. Review third parties for contractual compliance with CSR terms.
4. Identify and mitigate risks to help meet the CSR program objectives.

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

Answer: D

NEW QUESTION # 608
Applying ISO 31000, which of the following is part of the external context for risk management?

A. Risk treatment method based on risk evaluation.
B. The method of determining the risk level.
C. Organizational culture, objectives, and processes.
D. The regulatory and competitive environment

Answer: D

Explanation:
ISO 31000 outlines risk management principles and guidelines, including the consideration of external context in the risk management process. The external context refers to the environment in which the organization operates. This includes, but is not limited to, cultural, social, political, legal, regulatory, financial, technological, economic, and competitive environments, both international and national. Therefore, option C,
"The regulatory and competitive environment," is part of the external context for risk management according to ISO 31000.References:
* ISO 31000:2018, Risk management - Guidelines

NEW QUESTION # 609
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. Payment of fraudulent invoices.
B. Purchases from a related party.
C. Theft of resources from inventory.
D. False reporting of hours worked.

Answer: C

NEW QUESTION # 610
According to The IIA's Code of Ethics, which of the following statements is true?

A. When an internal auditor limits the scope of the audit engagement after learning that management is hiding relevant information, he demonstrates integrity.
B. When an internal auditor continues with an audit engagement, despite the audit client's claims that the work performed is unnecessary and redundant he fails to demonstrate competency.
C. When an internal auditor disagrees with the treatment received by workers in the organization's foreign subsidiary and alters the audit program to highlight the issue, he fails to demonstrate objectivity.
D. When an internal auditor releases required information to a regulator, resulting in a significant loss through fines and penalties for the organization, he fails to add value.

Answer: C

NEW QUESTION # 611
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment.
Which of the following options would accomplish this task and be in conformance with the Standards?

A. A team from an independent entity that previously employed the chief audit executive of the organization.
B. The same external service provider because of its competency and experience with the organization.
C. External industry associate that performed a similar review for a supplier of the organization.
D. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.

Answer: C

NEW QUESTION # 612
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