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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q730-Q735):

NEW QUESTION # 730
To fill a critical vacancy, an internal auditor is assigned temporarily to a nonaudit role in the purchasing department, where she worked previously before joining the internal audit activity. According to IIA guidance, which of the following statements is true regarding these circumstances?

A. The chief audit executive (CAE) should review all work performed by the auditor during her temporary assignment to ensure no impairments.
B. The auditor should obtain the CAE's approval as to the nature and scope of the duties she is permitted to perform during her temporary assignment.
C. The CAE may conduct audits in the purchasing department during the auditor's temporary assignment.
D. Any work performed by the auditor during her temporary assignment must conform to the internal audit charter.

Answer: B

NEW QUESTION # 731
When a plant manager from within the organization is hired as a rotational internal auditor within the internal audit activity which area should he most likely be trained for immediately?

A. Leadership skills
B. Industry knowledge
C. Project management
D. Risk assessments

Answer: D

NEW QUESTION # 732
Which of the following statements is true regarding the quality assurance and improvement program (QAIP)?

A. Reporting on the QAIP to the board should occur at least once every five years
B. The reporting of outcomes of the QAIP can be delegated to senior audit staff
C. The qualifications of the assessors must be communicated to the board
D. The responsibility for the selection of an external assessor rests with the board

Answer: C

Explanation:
The qualifications of the assessors must be communicated to the board. This requirement ensures that the board is aware of the credibility and expertise of the external assessors, affirming that the quality assurance review is conducted by professionals with the necessary skills and experience. This is crucial for maintaining trust in the QAIP process and its outcomes.
IIA Standard on Quality Assurance and Improvement Program

NEW QUESTION # 733
Given the highly technical and legal nature of privacy issues, which of the following statements best describes the internal audit activity's responsibility with regard to assessing an organization's privacy framework?

A. The internal audit activity may delegate to nonaudit IT specialists the responsibility of determining whether personal information has been secured adequately and data protection controls are sufficient.
B. If an organization does not have a mature privacy framework, the internal audit activity should assist in developing and implementing an appropriate privacy framework.
C. The internal audit activity should have appropriate knowledge and competence to conduct an asses framework.
D. Because the audit committee is ultimately responsible for ensuring that appropriate control processes are in place to mitigate risks associated with personal information, the internal audit activity is required to conduct privacy assessments.

Answer: C

NEW QUESTION # 734
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. 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.
B. 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.
C. 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.
D. perform a proper assessment.

Answer: D

NEW QUESTION # 735
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