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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
Fraud Risks	15%	- Internal audit responsibilities regarding fraud 1. Investigation procedures and reporting 2. Detecting fraud indicators - Fraud concepts and types 1. Asset misappropriation, corruption, financial statement fraud 2. Fraud triangle and fraud risk factors - Fraud risk assessment and prevention 1. Identifying and prioritizing fraud risks 2. Preventive and detective controls
Governance, Risk Management, and Control	30%	- Governance frameworks and processes 1. Governance models and best practices 2. Roles of board, management, and internal audit - Risk management 1. Internal audit role in risk management 2. Risk appetite, assessment, and response 3. Risk management frameworks (e.g., COSO, ISO 31000) - Internal control 1. Evaluating control effectiveness 2. Types of controls and control activities 3. Control frameworks and components
Foundations of Internal Auditing	35%	- Independence and objectivity 1. Impairments to independence/objectivity 2. Individual objectivity and safeguards 3. Organizational independence and reporting lines - Purpose, authority, and responsibility of internal auditing 1. Definition, mission, and core principles 2. Internal audit charter requirements 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

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IIA-CIA-Part1 Valid Exam Objectives - Dumps IIA-CIA-Part1 Free

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IIA Internal Audit Fundamentals Sample Questions (Q874-Q879):

NEW QUESTION # 874
The first stage in the development of a crisis management program is to:

A. Create a crisis management team.
B. Formulate contingency plans.
C. Conduct a risk analysis.
D. Practice the response to a crisis.

Answer: C

Explanation:
Section: Volume C

NEW QUESTION # 875
The board of directors of a global organization has found an increased number of reported cases of unethical practices since last year. To assist the board in gaining a better understanding of the degree of ethics awareness within the organization, which of the following actions should be undertaken?

A. Request the internal audit activity to perform an ethics-related assurance engagement.
B. Offer in-house ethics-related training seminars for employees to attend.
C. Reaffirm the importance of the organization's code of ethics to all employees.
D. Conduct an organizationwide employee survey on ethical practices

Answer: D

NEW QUESTION # 876
According to IIA guidance, which of the following is accurate regarding the chief audit executive's (CAE's) requirement to report the results of quality assessments?
1. The CAE must report the results of external assessments at least annually.
2. The CAE must report the results of ongoing monitoring at least annually.
3. The CAE must report the results of quality assessments to senior management.
4. The CAE must report the results of quality assessments to the board.

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

Answer: A

NEW QUESTION # 877
An organization has implemented a new automated payroll system that contains a table of pay rates that are matched to employee job classifications. Which control should an internal auditorsuggest in order to ensure that the table is updated correctly, and is used only for valid pay changes?

A. Restrict data-table access from management and line supervisors who have the authority to determine pay rates.
B. Require a supervisor in the department, who has the ability to change the table, to compare the changes to a signed management authorization.
C. Require a manager, who is independent of the system and who cannot change the table, to authorize and sign-off on any employee pay changes.
D. Ensure that adequate edit and reasonableness checks are built into the automated system.

Answer: C

NEW QUESTION # 878
The main reason to establish internal controls in an organization is to:

A. Ensure the accuracy, reliability, and timeliness of information.
B. Provide reasonable assurance on the achievement of objectives.
C. Encourage compliance with policies and procedures.
D. Safeguard the resources of the organization.

Answer: B

NEW QUESTION # 879
......

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