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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: IV. Quality Assurance and Improvement Program (7%)	7%	- Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments
Topic 2: V. Governance, Risk Management, and Control (35%)	35%	- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Recognize the impact of organizational culture on the control environment - Interpret fundamental concepts of risk and the risk management process - Recognize and interpret ethics and compliance-related issues - Describe the concept of organizational governance - Describe corporate social responsibility - Describe the components of the internal control system - Examine the effectiveness of risk management - Examine the effectiveness of the internal control system
Topic 3: III. Proficiency and Due Professional Care (18%)	18%	- Explain the requirement for continuing professional development - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care - Explain the importance of due professional care
Topic 4: I. Foundations of Internal Auditing (15%)	15%	- Demonstrate conformance with the IIA Code of Ethics - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter
Topic 5: VI. Fraud Risks (10%)	10%	- Explain the types of fraud - Describe fraud risk and fraud prevention - Explain the auditor's role in fraud prevention and detection
Topic 6: II. Independence and Objectivity (15%)	15%	- Determine the type of impairment to independence and objectivity - Assess and maintain individual objectivity - Interpret organizational independence - Demonstrate individual objectivity

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IIA Internal Audit Fundamentals Sample Questions (Q589-Q594):

NEW QUESTION # 589
During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to:

A. Inform the external auditors and seek their guidance.
B. Compare the recommended changes against the changes made by management and advise management which action to take.
C. Proceed with the audit engagement and assess the changes actually implemented by management.
D. Inform the external auditors and remove the associated work from the internal audit scope.

Answer: C

NEW QUESTION # 590
Which of the following statements is true regarding consulting and assurance engagements performed by the internal audit activity'?

A. For a consulting engagement, internal auditors and management jointly agree on the adequate criteria needed to evaluate governance, risk management, and controls. This is not true of assurance engagements
B. For a consulting engagement objectives must address governance risk management and control processes to the extent agreed upon with the client. This is not true of assurance engagements
C. For both assurance and consulting engagements, the auditor must independently and objectively select the criteria for evaluation
D. Engagement planning and fieldwork are similar for both types of engagements (there are no major differences) although the reporting process is different depending on which service is provided

Answer: A

Explanation:
For consulting engagements, the criteria used to evaluate governance, risk management, and controls are determined jointly by internal auditors and the management. This is distinct from assurance engagements, where criteria are set independently by the auditor to assess whether an organization's components are functioning as intended and to evaluate compliance with policies and procedures. This distinction emphasizes the collaborative nature of consulting engagements in contrast to the independent nature of assurance engagements.
Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 591
An internal auditor is finalizing an audit report on the effectiveness of the organization's overall system of internal control. Several audit tests were performed, and the only issue identified was that the CEO frequently asks employees to make exceptions or bypass the organization's standard written policies and procedures. Which of the following conclusions is most appropriate for the auditor to report?

A. The auditor should indicate that the system of internal control is effective.
B. The auditor cannot express a conclusive opinion in the audit report.
C. The auditor should indicate that the system of internal control is generally effective, except for the minor issue identified.
D. The auditor should indicate that the system of internal control is not effective.

Answer: D

NEW QUESTION # 592
----
According to the Standards, a review team must express an opinion on which of the following when performing an external assessment of an internal audit activity?
Conformance with the Standards and IIA Code of Ethics.
Effectiveness of continuous improvement activities.
Feedback from internal audit customers and other stakeholder groups.
Efficiency and effectiveness of the internal audit activity's administration
processes.

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

Answer: A

NEW QUESTION # 593
The internal audit activity's role in the risk assessment and management processes of an organization is determined by the:

A. External auditors.
B. Board of directors.
C. Chief audit executive.
D. Risk management department.

Answer: B

NEW QUESTION # 594
......

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