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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionWeightObjectives
Governance, Risk Management, and Control30%- Governance frameworks and processes
  • 1. Governance models and best practices
  • 2. Roles of board, management, and internal audit
- Internal control
  • 1. Types of controls and control activities
  • 2. Control frameworks and components
  • 3. Evaluating control effectiveness
- Risk management
  • 1. Risk management frameworks (e.g., COSO, ISO 31000)
  • 2. Risk appetite, assessment, and response
  • 3. Internal audit role in risk management
Fraud Risks15%- Fraud concepts and types
  • 1. Fraud triangle and fraud risk factors
  • 2. Asset misappropriation, corruption, financial statement fraud
- Internal audit responsibilities regarding fraud
  • 1. Detecting fraud indicators
  • 2. Investigation procedures and reporting
- Fraud risk assessment and prevention
  • 1. Preventive and detective controls
  • 2. Identifying and prioritizing fraud risks
Foundations of Internal Auditing35%- Purpose, authority, and responsibility of internal auditing
  • 1. Internal audit charter requirements
  • 2. Definition, mission, and core principles
  • 3. Assurance vs. advisory services
- Quality assurance and improvement program
  • 1. Requirements and scope of QAIP
  • 2. Conformance with Standards
  • 3. Internal and external assessments
- Independence and objectivity
  • 1. Individual objectivity and safeguards
  • 2. Organizational independence and reporting lines
  • 3. Impairments to independence/objectivity
Ethics and Professionalism20%- Professional conduct and due care
  • 1. Competence and continuing professional development
  • 2. Due professional care in engagements
- IIA Code of Ethics
  • 1. Principles: integrity, objectivity, confidentiality, competency
  • 2. Rules of conduct and application

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IIA-CIA-Part1-CN Top Questions, IIA-CIA-Part1-CN Valid Test Vce

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q498-Q503):

NEW QUESTION # 498
內部稽核活動多次審計了組織的風險管理職能，但所提出的建議仍未得到風險管理主管的處理。下列哪一項是內部稽核活動的下一步？

Answer: D

Explanation:
If the recommendations made by the internal audit activity regarding the organization's risk management function remain unaddressed, the next step should be for the chief audit executive (CAE) to discuss this matter with senior management and the board. This discussion aims to ensure that senior leaders are aware of the unaddressed risks and can take necessary actions to address the internal audit's findings effectively.
The IIA's International Standards for the Professional Practice of Internal Auditing, which stipulate the CAE's responsibilities in communicating significant risk exposures and control issues to senior management and the board.


NEW QUESTION # 499
下列哪一項可能會提醒內部稽核師某個部門有詐欺的可能性？
1.本司今年沒有安排外部審計。
2. 銷售額增加了10%。
3. 管理階層薪酬的很大一部分與部門報告的淨收入直接掛鉤。

Answer: D


NEW QUESTION # 500
下列哪一項活動符合 IIA 內部稽核專業實務的核心原則？

Answer: D

Explanation:
According to The IIA's Core Principles for the Professional Practice of Internal Auditing, one of the key principles is that internal auditors should be objective and free from undue influence (independence). The correct option that aligns with these principles is B, where final reports from consulting engagements provide a summary of findings and ensure that the auditor's advice is distinctly separated from management's decisions.
This separation supports the principle of objectivity and avoids conflicts of interest, which is fundamental in upholding the integrity and independence of the internal audit function.References:
* The IIA's Core Principles for the Professional Practice of Internal Auditing


NEW QUESTION # 501
下列哪一種是任何組織確保對其內部控制進行適當治理的最有效方法？

Answer: C


NEW QUESTION # 502
下列哪一項最能證明內部稽核師熟練地開展工作？

Answer: C

Explanation:
Demonstrating proficiency as an internal auditor is best reflected through continuous professional development. This involves adhering to The IIA's requirement for ongoing education to maintain proficiency and relevancy in the field of internal auditing. Continuous professional development ensures that auditors are up-to-date with the evolving audit practices, standards, and relevant regulatory requirements, thus enhancing their capability to perform effectively.
The IIA's Code of Ethics and Continuing Professional Development standards.


NEW QUESTION # 503
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