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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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Just download IIA IIA-CIA-Part1 Exam Questions and start IIA-CIA-Part1 exam preparation right now. The IIA IIA-CIA-Part1 PDF Dumps exam syllabus is updated from time to time. If you want to pass the Internal Audit Fundamentals exam then you have to understand these changes.

IIA Internal Audit Fundamentals Sample Questions (Q86-Q91):

NEW QUESTION # 86
According to IIA guidance, which of the following individuals would best be considered independent for the purpose of participating in an external assessment of the quality assurance and improvement program for an internal audit activity (IAA)?

A. A competent employee of an independent external organization that provides cosourcing services to the IAA.
B. An employee in the parent organization who has not had any previous contact with the IAA.
C. An employee in an affiliated organization who has never worked directly with the IAA.
D. A former employee knowledgeable of the IAA who resigned three years earlier from the organization.

Answer: D

NEW QUESTION # 87
The work papers for an audit of hazardous-materials handling and disposal at an engineering research facility provide evidence that the following procedures were performed.
Drums of hazardous waste not yet shipped off-site were inventoried. The physical count agreed with the company's inventory records.
A sample of hazardous-waste shipments received at the disposal site was compared to bills of lading and company records. No errors were detected.
The audit staff observed engineering personnel during the handling of hazardous materials. No company policy violations were noted.
The reconciliation of waste drums to the inventory records provides evidence that:

A. The amount of hazardous materials being used was accurately recorded.
B. Records of drums shipped to the waste disposal site were being maintained.
C. Hazardous-waste materials were being disposed of as prescribed by company policy.
D. All hazardous-waste drums in inventory were accounted for.

Answer: D

NEW QUESTION # 88
The chief audit executive of a large national retailer is reviewing the purpose and objectives of the organization's internal audit activity
Which of the following objectives is best aligned with The IIA's Mission of Internal Audit?

A. To ensure internal auditors possess the competencies needed to perform their responsibilities
B. To operate within the budget established by the board of directors
C. To assess the effectiveness of internal controls over organizational assets
D. To implement a quality assurance and improvement program

Answer: B

NEW QUESTION # 89
Management has decided to invest significant capital in a new and innovative large computer system. They understand that they are one of the first organizations to implement this system, but they believe the benefits outweigh the uncertainty over the performance and reliability of the software. This decision best describes which aspect of risk management?

A. Risk tolerance.
B. Inherent risk.
C. Risk appetite.
D. Residual risk.

Answer: C

NEW QUESTION # 90
Which of the following would be considered an indicator that an organization's ethics program is not yet well developed?

A. Communication of ethics compliance expectations is the responsibility of employees' direct managers.
B. The organization's code of ethics and related compliance policy are reviewed annually for potential updates.
C. Disciplinary actions for ethics compliance violations are reviewed by the internal audit activity for consistency.
D. The board of directors reviews ethics oversight metrics for violations and compliance.

Answer: A

NEW QUESTION # 91
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