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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: IV. Quality Assurance and Improvement Program (7%)	7%	- Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP
Topic 2: 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
Topic 3: V. Governance, Risk Management, and Control (35%)	35%	- Interpret fundamental concepts of risk and the risk management process - Recognize the impact of organizational culture on the control environment - Examine the effectiveness of the internal control system - Examine the effectiveness of risk management - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe the components of the internal control system - Describe the concept of organizational governance - Describe corporate social responsibility - Recognize and interpret ethics and compliance-related issues
Topic 4: 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
Topic 5: I. Foundations of Internal Auditing (15%)	15%	- Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter - Demonstrate conformance with the IIA Code of Ethics
Topic 6: III. Proficiency and Due Professional Care (18%)	18%	- Explain the requirement for continuing professional development - Explain the importance of due professional care - Demonstrate proficiency and due professional care - Explain the level of knowledge, skills, and competencies required

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IIA Internal Audit Fundamentals Sample Questions (Q511-Q516):

NEW QUESTION # 511
Who is held responsible for oversight of the organization's risk management framework?

A. Internal auditors.
B. Board of directors.
C. Head of risk management.
D. Operational management.

Answer: C

NEW QUESTION # 512
Which of the following is an activity that an internal auditor must not perform?

A. Provide assurance for the effectiveness of anti-money laundering training.
B. Establish and provide continuing assurance on an anti-money laundering program for new hires.
C. Survey employees for their understanding of anti-money laundering practices.
D. Assess the risk of being fined for ineffective anti-money laundering practices.

Answer: B

NEW QUESTION # 513
Which of the following is a responsibility of the internal audit activity as it relates to risk and risk management?

A. Evaluating and suggesting improvements to the risk management process.
B. Establishing the organization's risk appetite.
C. Ensuring an adequate risk management system is in place.
D. Determining whether the risk attitude is aligned with shareholder interests.

Answer: A

Explanation:
A responsibility of the internal audit activity as it relates to risk and risk management is evaluating and suggesting improvements to the risk management process. This role includes assessing the adequacy and effectiveness of the process in identifying, analyzing, and managing risks, as well as recommending improvements based on audit findings.References: IIA Standards for the Professional Practice of Internal Auditing related to risk management.

NEW QUESTION # 514
Which of the following are acceptable resources for a chief audit executive to use when developing a staffing plan?
Co-sourcing arrangements.
Employees from other areas of the organization.
The organization's external auditors.
The organization's audit committee members.

A. 1,2,and 4 only
B. 1 and 2 only
C. 2 and 3 only
D. 1 only

Answer: B

NEW QUESTION # 515
Which of the following is a benefit from reduced testing during a particular phase of an
audit engagement?

A. There is less concern about assessing inherent risk.
B. Additional audit hours are available for pursuing other engagement objectives.
C. The size of the internal audit activity can be reduced.
D. The level of planned audit risk is lowered.

Answer: B

NEW QUESTION # 516
......

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