IIA-CIA-Part1考題資訊，IIA-CIA-Part1證照考試

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Ethics and Professionalism	20%	- Professional conduct and due care 1. Due professional care in engagements 2. Competence and continuing professional development - IIA Code of Ethics 1. Principles: integrity, objectivity, confidentiality, competency 2. Rules of conduct and application
Governance, Risk Management, and Control	30%	- Risk management 1. Risk appetite, assessment, and response 2. Risk management frameworks (e.g., COSO, ISO 31000) 3. Internal audit role in risk management - Internal control 1. Evaluating control effectiveness 2. Control frameworks and components 3. Types of controls and control activities - Governance frameworks and processes 1. Governance models and best practices 2. Roles of board, management, and internal audit
Foundations of Internal Auditing	35%	- Independence and objectivity 1. Organizational independence and reporting lines 2. Individual objectivity and safeguards 3. Impairments to independence/objectivity - 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. Internal and external assessments 3. Conformance with Standards
Fraud Risks	15%	- Fraud concepts and types 1. Asset misappropriation, corruption, financial statement fraud 2. Fraud triangle and fraud risk factors - Fraud risk assessment and prevention 1. Preventive and detective controls 2. Identifying and prioritizing fraud risks - Internal audit responsibilities regarding fraud 1. Detecting fraud indicators 2. Investigation procedures and reporting

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最新的 Certified Internal IIA-CIA-Part1 免費考試真題 (Q305-Q310):

問題 #305
Which of the following would be the most useful in developing an annual audit plan?

A. Voting software and hardware.
B. General purpose audit software.
C. Flowcharting and data capture software.
D. Risk assessment software.

答案：D

解題說明：
Section: Volume A
Explanation

問題 #306
According to IIA guidance, which of the following is the best example of a system application control?

A. An input control over data integrity.
B. A physical security control over a data center.
C. A system development life cycle control.
D. A program change management control.

答案：A

解題說明：
Section: Volume E

問題 #307
According to COSO, which of the following describes a principle related to the control environment?

A. The organization establishes appropriate authorities and responsibilities in the pursuit of objectives.
B. The organization selects and develops control activities that contribute to the mitigation of risks.
C. The organization performs evaluations to ascertain whether internal control components are present and functioning.
D. The organization identifies and assesses changes that could significantly impact the system of internal control.

答案：A

問題 #308
Which source of audit evidence would provide the least value in flowcharting an organization's purchasing process?

A. A review of a sample of purchase orders which were completed during the last month.
B. A walk-through of the process with a member of the purchasing staff.
C. A review of the purchasing policies and procedures manual.
D. An interview with the purchasing supervisor.

答案：A

問題 #309
According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?
When auditing investments, the auditor identified instruments with which he was unfamiliar. He decided not to select that type of investment in his sample, as he did not have the knowledge needed to

A. perform a proper assessment.
B. An auditor in charge needed to have testing completed by the end of the month, but was behind schedule. He identified a junior auditor to conduct the work for him on a complex area of the organization.
C. An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.
D. An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.

答案：A

問題 #310
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