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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Fraud Risks	15%	- Internal audit responsibilities regarding fraud 1. Detecting fraud indicators 2. Investigation procedures and reporting - Fraud concepts and types 1. Asset misappropriation, corruption, financial statement fraud 2. Fraud triangle and fraud risk factors - Fraud risk assessment and prevention 1. Preventive and detective controls 2. Identifying and prioritizing fraud risks
Governance, Risk Management, and Control	30%	- Risk management 1. Risk appetite, assessment, and response 2. Internal audit role in risk management 3. Risk management frameworks (e.g., COSO, ISO 31000) - Governance frameworks and processes 1. Governance models and best practices 2. Roles of board, management, and internal audit - Internal control 1. Control frameworks and components 2. Evaluating control effectiveness 3. Types of controls and control activities
Foundations of Internal Auditing	35%	- Independence and objectivity 1. Individual objectivity and safeguards 2. Impairments to independence/objectivity 3. Organizational independence and reporting lines - Purpose, authority, and responsibility of internal auditing 1. Internal audit charter requirements 2. Assurance vs. advisory services 3. Definition, mission, and core principles - Quality assurance and improvement program 1. Internal and external assessments 2. Requirements and scope of QAIP 3. Conformance with Standards
Ethics and Professionalism	20%	- IIA Code of Ethics 1. Principles: integrity, objectivity, confidentiality, competency 2. Rules of conduct and application - Professional conduct and due care 1. Competence and continuing professional development 2. Due professional care in engagements

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IIA Internal Audit Fundamentals Sample Questions (Q465-Q470):

NEW QUESTION # 465
If an internal auditor discloses confidential information in response to a lawsuit, the internal auditor has violated:

A. The IIA Code of Ethics.
B. The Standards.
C. Both the IIA Code of Ethics and the Standards.
D. Neither the IIA Code of Ethics nor the Standards.

Answer: D

NEW QUESTION # 466
An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
- "A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached). No exceptions were noted."
- The auditor did not place any audit verification symbols on this workpaper.
Which of the following changes would most improve the auditor's workpaper?

A. Use of audit verification symbols to show that each file was examined.
B. Justification for the sample size.
C. Listing of the actual documents examined for each employee.
D. Removal of the employee names to protect their confidentiality.

Answer: B

NEW QUESTION # 467
Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?

A. Performance management.
B. Governance, risk, and control.
C. Internal audit delivery.
D. Business acumen.

Answer: A

Explanation:
Section: Volume E

NEW QUESTION # 468
What is the ultimate goal of establishing a robust risk management framework in an organization?

A. To assist the organization in identifying and mitigating key risks.
B. To support the organization's risk culture, involving employees at all levels.
C. To facilitate the organization's achievement of business goals and objectives.
D. To ensure that the organization attains a better financial position.

Answer: C

NEW QUESTION # 469
According to IIA guidance, which of the following statements regarding the internal audit charter is true?

A. The charter should describe the purpose and authority of the internal audit activity, consistent with the Standards.
B. The CEO periodically should assess whether the terms of the charter continue to be adequate.
C. Senior management should approve the charter before it is submitted to the board.
D. The charter should define the consulting services that the internal audit activity is permitted to perform.

Answer: C

NEW QUESTION # 470
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