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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
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) - Examine the effectiveness of the internal control system - Recognize the impact of organizational culture on the control environment - Examine the effectiveness of risk management - Describe corporate social responsibility - Interpret fundamental concepts of risk and the risk management process - Describe the concept of organizational governance - Describe the components of the internal control system
II. Independence and Objectivity (15%)	15%	- Determine the type of impairment to independence and objectivity - Assess and maintain individual objectivity - Interpret organizational independence - Demonstrate individual objectivity
IV. Quality Assurance and Improvement Program (7%)	7%	- Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP
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
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
I. Foundations of Internal Auditing (15%)	15%	- Explain the requirements of an internal audit charter - Demonstrate conformance with the IIA Code of Ethics - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles

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IIA Internal Audit Fundamentals Sample Questions (Q696-Q701):

NEW QUESTION # 696
According to IIA guidance, which of the following statements is true regarding ISO 31000?

A. The end point for improving an organization s approach to risk management should be a gap analysis that evaluates any changes.
B. A combination of the three primary approaches to the framework generally yields the most information despite the complexity
C. The key principles approach checks whether each element of the risk management process is in place.
D. The framework is effective in addressing the organization's structure, size, and risk profile but not its culture objectives.

Answer: B

Explanation:
According to IIA guidance, ISO 31000 recommends that utilizing a combination of the three primary approaches to the framework (ISO 31000) often provides the most comprehensive insights despite the complexity involved. This approach allows for a more robust and holistic understanding of the organization's risk management practices by integrating multiple perspectives and methodologies.References: The Institute of Internal Auditors (IIA) provides guidance on utilizing standards such as ISO 31000 in internal audit practices, emphasizing the value of a comprehensive approach.

NEW QUESTION # 697
Which of the following statements is true with regard to services provided by the internal audit activity?

A. For consulting engagements, internal auditors do not need to be alert to control issues.
B. Internal auditors may not perform assurance and consulting roles at the same time.
C. Assurance and consulting services have similar objectives.
D. Both assurance and consulting engagements require a final engagement report

Answer: D

Explanation:
According to IIA standards, both assurance and consulting engagements require a final engagement report.
This report communicates the results and recommendations of the internal audit activity's findings, regardless of the type of engagement. The final engagement report is critical for ensuring transparency and accountability in both assurance and consulting services, providing essential feedback to stakeholders.
The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 698
When performing an audit of the risk management process an auditor makes the observations listed below. Which poses the greatest risk to the organization?

A. The controls in place to mitigate the risks are not tested on an annual basis to confirm operating effectiveness.
B. The identified risks have not been ranked to establish their importance and risk management priority.
C. The process in place to identify and evaluate new risks to the organization is informal and poorly documented.
D. The identified risks have not undergone a detailed review to ensure completeness in the past two years.

Answer: C

NEW QUESTION # 699
Senior management is eager to assess the organization's risks with regard to electricity sales processes, but the senior management team does not know where to start. How can the internal audit activity assist?

A. Recommend reporting the lack of risk management to government authorities and request guidance.
B. Facilitate a self-assessment workshop with the employees responsible for process execution.
C. Perform an audit engagement to identify risk management practices deployed in electricity sales processes.
D. Outsource the identification of best practices for risk management to an external third party.

Answer: C

Explanation:
By performing an audit engagement, the internal audit activity can systematically review and assess the current risk management practices in the electricity sales processes. This will provide senior management with a detailed understanding of the existing controls, processes, and any gaps or areas for improvement. An audit engagement offers a structured approach to identifying and evaluating risks and controls, which is essential for developing effective risk management strategies. References: The IIA's International Standards for the Professional Practice of Internal Auditing (Standards), specifically Standard 2200 - Engagement Planning, and Standard 2210 - Engagement Objectives.

NEW QUESTION # 700
Fraud is most frequently detected by:

A. Performing unannounced audits or reviews of programs or departments.
B. Following up on tips from employees or citizens.
C. Following up on analytical review of high-risk areas.
D. Performing periodic reconciliations over cash and other assets.

Answer: B

NEW QUESTION # 701
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