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IIA IIA-ACCA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Business Knowledge for Internal Auditing	30%	- Information Security and Technology 1. IT Infrastructure and Frameworks 2. Security Controls and Risk 3. System Development and Software - Data Analytics 1. Analytics Concepts and Process 2. Application in Internal Auditing - Financial and Business Knowledge 1. Business Processes and Management 2. Financial Accounting and Analysis
Topic 2: Practice of Internal Auditing	40%	- Communication and Reporting 1. Reporting Standards and Structure 2. Exit Conference and Follow-up - Analysis and Evaluation 1. Audit Tools and Data Analysis 2. Evidence Assessment and Documentation - Monitoring Progress 1. Follow-up on Corrective Actions 2. Assessing Residual Risk - Engagement Planning 1. Objectives, Scope, and Risk Assessment 2. Work Program and Resource Allocation - Information Gathering 1. Audit Evidence Collection 2. Sampling and Analytical Techniques
Topic 3: Essentials of Internal Auditing	30%	- Fraud Risks 1. Forensic Auditing Basics 2. Detection and Prevention 3. Types and Indicators of Fraud - Proficiency and Due Professional Care 1. Application of Due Care 2. Required Knowledge and Skills - Independence and Objectivity 1. Organizational Independence 2. Objectivity and Impairments - Foundations of Internal Auditing 1. Assurance vs Consulting Services 2. Definition, Mission, and Core Principles of Internal Auditing 3. Internal Audit Charter and Purpose 4. IIA Code of Ethics - Governance, Risk Management, and Control 1. Governance Concepts 2. Risk Management Framework 3. Internal Control Principles

Section

Weight

Objectives

Topic 1: Business Knowledge for Internal Auditing

30%

- Information Security and Technology

1. IT Infrastructure and Frameworks
2. Security Controls and Risk
3. System Development and Software

- Data Analytics

1. Analytics Concepts and Process
2. Application in Internal Auditing

- Financial and Business Knowledge

1. Business Processes and Management
2. Financial Accounting and Analysis

Topic 2: Practice of Internal Auditing

40%

- Communication and Reporting

1. Reporting Standards and Structure
2. Exit Conference and Follow-up

- Analysis and Evaluation

1. Audit Tools and Data Analysis
2. Evidence Assessment and Documentation

- Monitoring Progress

1. Follow-up on Corrective Actions
2. Assessing Residual Risk

- Engagement Planning

1. Objectives, Scope, and Risk Assessment
2. Work Program and Resource Allocation

- Information Gathering

1. Audit Evidence Collection
2. Sampling and Analytical Techniques

Topic 3: Essentials of Internal Auditing

30%

- Fraud Risks

1. Forensic Auditing Basics
2. Detection and Prevention
3. Types and Indicators of Fraud

- Proficiency and Due Professional Care

1. Application of Due Care
2. Required Knowledge and Skills

- Independence and Objectivity

1. Organizational Independence
2. Objectivity and Impairments

- Foundations of Internal Auditing

1. Assurance vs Consulting Services
2. Definition, Mission, and Core Principles of Internal Auditing
3. Internal Audit Charter and Purpose
4. IIA Code of Ethics

- Governance, Risk Management, and Control

1. Governance Concepts
2. Risk Management Framework
3. Internal Control Principles

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IIA-ACCA Reliable Test Materials, IIA-ACCA Exams

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IIA ACCA CIA Challenge Exam Sample Questions (Q162-Q167):

NEW QUESTION # 162
Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?
1. Intervening during an audit involving ethical wrongdoing.
2. Discussing periodic reports of ethical breaches.
3. Authorizing an investigation of an unsafe product.
4. Negotiating a settlement of an employee claim for personal damages.

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

Answer: B

NEW QUESTION # 163
According to MA guidance, which of the following would indicate poor change management control?
1. Low change success rate
2. Occasional planned outages
3. Low number of emergency changes.
4. Instances of unauthorized changes

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

Answer: B

NEW QUESTION # 164
Multinational organizations generally spend more time and effort to identify and evaluate:

A. Internal risk factors.
B. Break-even points.
C. Internal strengths and weaknesses.
D. External trends and events.

Answer: D

NEW QUESTION # 165
A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

A. Lack of coordination among different business units.
B. Operational decisions are inconsistent with organizational goals.
C. Suboptimal decision-making.
D. Duplication of business activities.

Answer: C

NEW QUESTION # 166
An organization engages in questionable financial reporting practices due to pressure to meet unrealistic performance targets. Which internal control component is most negatively affected?

A. Control environment.
B. Control activities.
C. Monitoring.
D. Risk assessment.

Answer: A

NEW QUESTION # 167
......

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