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IIA IIA-ACCA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Business Knowledge for Internal Auditing	30%	- Data Analytics 1. Analytics Concepts and Process 2. Application in Internal Auditing - Financial and Business Knowledge 1. Financial Accounting and Analysis 2. Business Processes and Management - Information Security and Technology 1. System Development and Software 2. Security Controls and Risk 3. IT Infrastructure and Frameworks
Topic 2: Essentials of Internal Auditing	30%	- Fraud Risks 1. Types and Indicators of Fraud 2. Forensic Auditing Basics 3. Detection and Prevention - Governance, Risk Management, and Control 1. Internal Control Principles 2. Governance Concepts 3. Risk Management Framework - Independence and Objectivity 1. Objectivity and Impairments 2. Organizational Independence - Proficiency and Due Professional Care 1. Application of Due Care 2. Required Knowledge and Skills - Foundations of Internal Auditing 1. Internal Audit Charter and Purpose 2. IIA Code of Ethics 3. Assurance vs Consulting Services 4. Definition, Mission, and Core Principles of Internal Auditing
Topic 3: Practice of Internal Auditing	40%	- Engagement Planning 1. Objectives, Scope, and Risk Assessment 2. Work Program and Resource Allocation - Analysis and Evaluation 1. Evidence Assessment and Documentation 2. Audit Tools and Data Analysis - Communication and Reporting 1. Reporting Standards and Structure 2. Exit Conference and Follow-up - Information Gathering 1. Audit Evidence Collection 2. Sampling and Analytical Techniques - Monitoring Progress 1. Follow-up on Corrective Actions 2. Assessing Residual Risk

Section

Weight

Objectives

Topic 1: Business Knowledge for Internal Auditing

30%

- Data Analytics

1. Analytics Concepts and Process
2. Application in Internal Auditing

- Financial and Business Knowledge

1. Financial Accounting and Analysis
2. Business Processes and Management

- Information Security and Technology

1. System Development and Software
2. Security Controls and Risk
3. IT Infrastructure and Frameworks

Topic 2: Essentials of Internal Auditing

30%

- Fraud Risks

1. Types and Indicators of Fraud
2. Forensic Auditing Basics
3. Detection and Prevention

- Governance, Risk Management, and Control

1. Internal Control Principles
2. Governance Concepts
3. Risk Management Framework

- Independence and Objectivity

1. Objectivity and Impairments
2. Organizational Independence

- Proficiency and Due Professional Care

1. Application of Due Care
2. Required Knowledge and Skills

- Foundations of Internal Auditing

1. Internal Audit Charter and Purpose
2. IIA Code of Ethics
3. Assurance vs Consulting Services
4. Definition, Mission, and Core Principles of Internal Auditing

Topic 3: Practice of Internal Auditing

40%

- Engagement Planning

1. Objectives, Scope, and Risk Assessment
2. Work Program and Resource Allocation

- Analysis and Evaluation

1. Evidence Assessment and Documentation
2. Audit Tools and Data Analysis

- Communication and Reporting

1. Reporting Standards and Structure
2. Exit Conference and Follow-up

- Information Gathering

1. Audit Evidence Collection
2. Sampling and Analytical Techniques

- Monitoring Progress

1. Follow-up on Corrective Actions
2. Assessing Residual Risk

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IIA ACCA CIA Challenge Exam Sample Questions (Q326-Q331):

NEW QUESTION # 326
The greatest advantage of functional departmentalization is that it:

A. Provides for efficient use of specialized knowledge .
B. Facilitates communication between primary functions.
C. Accommodates geographically dispersed companies
D. Helps to focus on the achievement of organizational goals.

Answer: A

NEW QUESTION # 327
Which of the following is least likely to help ensure that risk is considered in a work program?

A. Risks are discussed with audit client.
B. Prior risk assessments are considered.
C. Client efforts to affect risk management are considered.
D. All available information from the risk-based plan is used.

Answer: B

NEW QUESTION # 328
Which of the following would be the most important consideration by the internal audit activity when selecting employees to perform an internal quality assessment?

A. Their understanding of auditing standards.
B. Their reporting line within the organization.
C. The nature of their regular duties and responsibilities.
D. Previous experience working with the internal audit activity.

Answer: A

NEW QUESTION # 329
Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates $1.25 million customer payments due during the contract period.
Which of the following represents the organization's residual risk for online customer payments due?

A. $45, 000
B. $33, 750
C. $25, 000
D. $11, 250

Answer: D

NEW QUESTION # 330
An internal auditor needs to recommend a policy element to be included in an organization's code of ethics.
Which of the following recommendations would be most effective?

A. Whistleblowing should be discouraged because it can cause distrust among employees.
B. Ethical behavior should be incorporated into performance evaluations.
C. Senior management should be granted specific exemptions to the code of ethics.
D. Ethics should vary with local customs in the organization's foreign operations.

Answer: B

NEW QUESTION # 331
......

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