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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q387-Q392):

NEW QUESTION # 387
Which of the following is an example of an application control?

Answer: D

Explanation:
An example of an application control specifically involves the software or system used to process information. A two-stage authentication process to access customer information is an application control because it involves the authentication mechanisms within the application software to secure access to sensitive data. This control helps in verifying the identity of users and ensuring that access to critical data is restricted to authorized personnel only.References: IT Governance Institute's COBIT Framework.


NEW QUESTION # 388
What is the primary purpose of The IIA's Code of Ethics?

Answer: D

Explanation:
The primary purpose of The IIA's Code of Ethics is to establish principles and expectations governing the behavior of individuals and organizations in the conduct of internal auditing. The Code of Ethics sets out the ethical principles that guide the professional and personal conduct of internal auditors, promoting an ethical culture within the profession. References: Institute of Internal Auditors (IIA) - Code of Ethics


NEW QUESTION # 389
With regard to organizational governance assurance, which of the following is an appropriate role for the internal audit activity'?

Answer: A


NEW QUESTION # 390
A manufacturing firm uses hazardous materials in the production of its products. An audit of the firm's processes related to hazardous materials should include:
I.Recommending an environmental management system as part of policies and procedures.
II.
Verifying the existence of tracking records for these materials from creation to destruction.
III.
Using consultants to avoid self-incrimination of the firm in the event illegalities were detected in an environmental audit.
IV.
Evaluating the cost provided for in an environmental liability accrual account.

Answer: A


NEW QUESTION # 391
A company produces a product that consists of materials X, Y, and
Z. The product is mixed so that:
* The quantity of material X used is one-third more than that of material Y.
* The quantity of material Y used is one-fourth less than that of material Z.
If the company used 24, 000 units of material Z during a period, what is a reasonable estimate of the amount of material X used?

Answer: B

Explanation:
Section: Volume C


NEW QUESTION # 392
......

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