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| Section | Weight | Objectives |
|---|---|---|
| V. Governance, Risk Management, and Control (35%) | 35% | - Interpret fundamental concepts of risk and the risk management process - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Recognize the impact of organizational culture on the control environment - Examine the effectiveness of risk management - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe the concept of organizational governance - Describe corporate social responsibility - Describe the components of the internal control system |
| II. Independence and Objectivity (15%) | 15% | - Assess and maintain individual objectivity - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Interpret organizational independence |
| I. Foundations of Internal Auditing (15%) | 15% | - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics |
| III. Proficiency and Due Professional Care (18%) | 18% | - Explain the requirement for continuing professional development - Demonstrate proficiency and due professional care - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| 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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NEW QUESTION # 88
The chief audit executive of a large national retailer is reviewing the purpose and objectives of the organization's internal audit activity Which of the following objectives is best aligned with The IIA's Mission of Internal Audit?
Answer: A
Explanation:
The IIA's mission for internal audit emphasizes the role of internal audit in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. Assessing the effectiveness of internal controls over organizational assets directly aligns with this mission as it focuses on providing assurance on the control environment and operational effectiveness, which are crucial for protecting assets and ensuring reliable financial reporting and compliance.References: The Institute of Internal Auditors (IIA) - Mission of Internal Audit
NEW QUESTION # 89
According to IIA guidance, which of the following statements is true regarding ISO 31000?
Answer: A
Explanation:
According to IIA guidance, ISO 31000 recommends that utilizing a combination of the three primary approaches to the framework (ISO 31000) often provides the most comprehensive insights despite the complexity involved. This approach allows for a more robust and holistic understanding of the organization's risk management practices by integrating multiple perspectives and methodologies.References: The Institute of Internal Auditors (IIA) provides guidance on utilizing standards such as ISO 31000 in internal audit practices, emphasizing the value of a comprehensive approach.
NEW QUESTION # 90
Which of the following engagement areas would allow the internal audit activity to assess organizational governance?
Answer: A
Explanation:
Organizational governance is the combination of processes and structures that help the organization achieve its objectives. Ethics activities are part of organizational governance, as they reflect the organization's values, culture, and ethical standards. Internal audit can assess the ethics activities by evaluating the design and effectiveness of the ethics program, policies, and procedures.
NEW QUESTION # 91
Which of the following procedures would provide the best evidence of the effectiveness of a credit-granting function?
Answer: A
NEW QUESTION # 92
Which of the following elements is important for an internal auditor to consider when performing a privacy risk assessment of an organization?
I. Areas where personal information is collected, used, stored, and disseminated.
II. Inherent risk.
III. Privacy practices of competitors.
IV. Third-party recipients of information.
Answer: D
Explanation:
Section: Volume B
NEW QUESTION # 93
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