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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Objectives
Topic 1: Quality Assurance and Improvement Program (QAIP)	- Internal quality assessments - External quality assessments - Continuous improvement of internal audit function
Topic 2: Proficiency and Due Professional Care	- Due professional care in engagements - Competence and skills requirements
Topic 3: Foundations of Internal Auditing	- Internal audit role in governance, risk, and control - IIA Standards and Code of Ethics overview - Internal audit definition, purpose, and value
Topic 4: Independence and Objectivity	- Organizational independence - Individual objectivity and impairment

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IIA Internal Audit Fundamentals Sample Questions (Q526-Q531):

NEW QUESTION # 526
An engagement manager is reviewing the results of sampling work performed by staff internal auditors. Which interim report statement should immediately give the engagement manager cause for concern about the nature and quality of the sampling procedure?

A. The acceptable risk of assessing control risk too low is 10%, the tolerable deviation rate is 5%, the true, but unknown population rate is less than 5%, the
B. The acceptable risk of assessing control risk too low is 5%, the tolerable deviation rate is 5%, the expected population deviation rate is 5%, the sample size is 1580.
C. The acceptable risk of assessing control risk too low is 10%, the tolerable deviation rate is 5%, the expected population deviation rate is 1%, sample size is 80 out of a large population.
D. The acceptable risk of assessing control risk too low is 5%, the tolerable deviation rate is 5%, the expected population deviation rate is 1%, the confidence expressed is 95%.

Answer: B

NEW QUESTION # 527
Which should the internal auditor first consider when assessing fraud risks during an engagement?

A. Investigate any related fraud allegations.
B. Communicate any suspicious fraud activities to management.
C. Review any related prior fraud investigations.
D. Compare the organizations fraud strategies with the industry's strategies.

Answer: C

Explanation:
When assessing fraud risks, internal auditors should first consider any prior fraud investigations related to the engagement. This approach helps in understanding the historical context of fraud within the organization and identifying patterns or recurring issues that need attention. Reviewing prior investigations (Option B) is a foundational step as it provides a basis for understanding past incidents and informs the assessment of current fraud risks. This is in line with the guidance provided by the IIA, which emphasizes understanding the history of fraud as a critical part of the risk assessment process.
IIA Practice Guide: Internal Auditing and Fraud
IIA Standards, Standard 1210.A2: Internal auditors must have sufficient knowledge to evaluate the risk of fraud

NEW QUESTION # 528
The last quality assessment of the internal audit activity identified three areas for improvement: the achievement of audit engagement objectives,quality of work,and staff development. According to IIA guidance,which of the following should be the chief audit executive's primary focus to achieve these recommended improvements?

A. Engagement supervision.
B. Due professional care.
C. Employment of tools and techniques.
D. Demonstrated compliance with procedures.

Answer: A

NEW QUESTION # 529
A chief audit executive would most likely use risk assessment for audit planning because it provides:

A. A listing of potentially adverse effects on the organization.
B. A list of auditable activities in the organization.
C. The probability that an event or action may adversely affect the organization.
D. A systematic process for assessing and integrating professional judgment about probable adverse conditions.

Answer: D

NEW QUESTION # 530
Which of the following best describes the underlying premise of the COSO enterprise risk management framework?

A. Policies are established to ensure that risk responses are performed effectively.
B. Every entity exists to provide value for its stakeholders.
C. Enterprise risk management can minimize the impact and likelihood of unanticipated events.
D. Management should set objectives before assessing risk.

Answer: B

NEW QUESTION # 531
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