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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q66-Q71):

NEW QUESTION # 66
下列哪一項是最有效的詐欺防制控制措施？

Answer: D

Explanation:
The most effective fraud prevention control among the listed options is an email alert sent to management for checks issued over $100,000. This control directly addresses a potential high-risk area (large transactions) and ensures that transactions of significant amounts are reviewed and approved by management, thus providing a strong deterrent and detection mechanism for fraudulent activity.References: Common financial control practices and fraud prevention mechanisms in financial management.


NEW QUESTION # 67
內部稽核活動的內部品質評估應向首席審計執行官提供。

Answer: D


NEW QUESTION # 68
下列哪些是品質保證和改進計劃 (QAIP) 的一些要求？

Answer: A

Explanation:
The quality assurance and improvement program (QAIP) should include both internal assessments performed by staff and external assessments performed by independent, objective individuals. This ensures that the internal audit activity maintains high standards of quality and adheres to professional guidelines.
* Option A: The QAIP must include ongoing internal assessments and external assessments every five years, not necessarily every three years.
* Option B: While ongoing self-assessments are part of QAIP, external assessments by independent assessors are also required.
* Option D: The board may set scoping limitations, but the comprehensive nature of QAIP includes both internal and external evaluations without board-imposed restrictions.
References:
* IIA Standard 1300: Quality Assurance and Improvement Program.
* IIA Standard 1312: External Assessments.


NEW QUESTION # 69
在審查某部門的經理採取自由放任領導風格的操作風險時，內部稽核師最重要的是核實以下幾點：

Answer: B


NEW QUESTION # 70
下列哪些是典型的管理控制活動？

Answer: D


NEW QUESTION # 71
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