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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q767-Q772):

NEW QUESTION # 767
An organization established 20 years ago has had its internal audit activity in place for the last three years.
Which of the following would allow the internal audit activity to accurately state that it is in conformance with the Standards'?

A. Internal and external assessments are performed annually, and nonconformance results are reported to the board.
B. Documented internal assessments are performed periodically and confirm conformance.
C. Documented assessment was performed by the audit committee and confirmed conformance.
D. The independent and objective judgement of the chief audit executive confirmed conformance with the Standards.

Answer: B

Explanation:
To state that it is in conformance with the Standards, the internal audit activity must conduct periodic internal assessments and document the results. These assessments ensure that the internal audit activity continuously aligns with the IIA Standards, and any nonconformance issues are identified and addressed. References:
* IIA's International Standards for the Professional Practice of Internal Auditing (Standards).
* IIA Practice Guide on Quality Assurance and Improvement Program.

NEW QUESTION # 768
-- --
An employee is more likely to commit fraud if which of the following red flags are present?
The employee believes that he is being underpaid and deserves a higher salary.
The employee is close to retirement and has expressed a desire to take an
expensive trip around the world.
The employee has personal financial problems and seems very unhappy.
The employee is spending much more time at the office than usual and has been
asking about opportunities for professional advancement.

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

Answer: D

NEW QUESTION # 769
According to the COSO Enterprise Risk Management - Integrated Framework, which of the following statements is true regarding the role of risk appetite in an organization?

A. A high risk appetite may limit capital investment in high risk areas.
B. Risk appetite reflects the organization's risk philosophy and influences its operating style.
C. Risk appetite is determined in part by how an entity allocates its resources.
D. Risk appetite is often best measured in the same units as its related objective.

Answer: B

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 770
During the planning phase of an audit, an internal auditor preliminarily concluded that the controls for a process were adequately designed to manage the associated risk. Under what conditions might this preliminary assessment subsequently prove to be unreliable?

A. Redundant controls are not in place to enhance well designed controls.
B. Compensating controls from other processes were not present.
C. Process controls were not developed from an existing key control checklist.
D. Entity level controls are informal and not consistently enforced.

Answer: D

NEW QUESTION # 771
An organization's board of directors has decided that the internal audit activity must have greater access to different pans of the organization in order to perform their assurance work effectively Which of !he following areas is the board seeking to improve by making this change?

A. Internal audit authority.
B. Internal audit reporting structure.
C. Internal audit interaction with the board
D. Internal audit independence and objectivity.

Answer: A

Explanation:
By deciding that the internal audit activity must have greater access to different parts of the organization, the board of directors is primarily seeking to improve the internal audit authority. This change aims to empower the internal audit activity with the necessary access to records, personnel, and physical properties to conduct thorough and effective assurance work, thereby enhancing the scope and depth of audits.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 772
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