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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Foundations of Internal Auditing	35%	- Quality assurance and improvement program 1. Internal and external assessments 2. Requirements and scope of QAIP 3. Conformance with Standards - Purpose, authority, and responsibility of internal auditing 1. Internal audit charter requirements 2. Definition, mission, and core principles 3. Assurance vs. advisory services - Independence and objectivity 1. Organizational independence and reporting lines 2. Impairments to independence/objectivity 3. Individual objectivity and safeguards
Governance, Risk Management, and Control	30%	- Risk management 1. Risk management frameworks (e.g., COSO, ISO 31000) 2. Internal audit role in risk management 3. Risk appetite, assessment, and response - Internal control 1. Types of controls and control activities 2. Control frameworks and components 3. Evaluating control effectiveness - Governance frameworks and processes 1. Roles of board, management, and internal audit 2. Governance models and best practices
Fraud Risks	15%	- Internal audit responsibilities regarding fraud 1. Detecting fraud indicators 2. Investigation procedures and reporting - Fraud risk assessment and prevention 1. Preventive and detective controls 2. Identifying and prioritizing fraud risks - Fraud concepts and types 1. Fraud triangle and fraud risk factors 2. Asset misappropriation, corruption, financial statement fraud
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 (Q444-Q449):

NEW QUESTION # 444
Which of the following statements is true regarding the internal audit activity's quality assurance and improvement program (QAIP)?

A. The QAIP scope includes assurance work performed by the internal audit activity but not consulting work.
B. The QAIP verifies conformance with the Definition of Internal Auditing, Code of Ethics, and Standards.
C. QAIP reports are for internal use primarily and typically are not shared with members outside of the internal audit activity.
D. QAIPs make a distinction between fully outsourced internal audit activities and in-house internal audit teams, as a different set of criteria is applied for each.

Answer: B

NEW QUESTION # 445
Which of the following is a valid statement about the use of visual observations during an audit engagement?
Visual observations can be used to detect ineffective controls, idle resources, and safety hazards.
Visual observations can be used during both preliminary survey and fieldwork stages of the audit engagement.
Visual observations can provide unsubstantiated facts to management if the internal auditor believes the information is useful.
Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization's senior management.

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

Answer: A

NEW QUESTION # 446
Which of the following is most accurate concerning corporate social responsibility?

A. Ethics are not defined by laws but they are not a matter of free choice ethics are based on standards of conduct derived from shared principles and values
B. The utilitarian approaching deciding on ethical dilemmas is concerned with choosing the simplest solution that will apply to the most people
C. A moral agent in an organization makes decisions that are based on the rules and regulations of the organization as they apply to human resources decisions
D. The individualism approach to ethical decision making is focused on implementing a customized long-term outcome that is most beneficial for the entire organization

Answer: A

Explanation:
Ethics are indeed not defined by laws alone; they are based on standards of conduct derived from shared principles and values. This statement most accurately reflects the nature of ethics in the context of corporate social responsibility (CSR), emphasizing that while ethics are guided by laws, they fundamentally originate from broader societal values and the ethical norms of the community.References: Basic ethical principles in CSR and business ethics literature

NEW QUESTION # 447
Which of the following best describes the Standards requirement for collective proficiency of the internal audit activity?

A. The internal audit activity must possess or obtain the competencies needed to carry out their professional responsibilities, including providing relevant advice and recommendations.
B. Internal auditors collectively are responsible for ensuring that the internal audit activity has the competencies required to fulfill the internal audit plan.
C. All internal auditors on staff should possess the knowledge, skills, and competencies needed to perform any assurance engagement on the audit plan.
D. The internal audit activity must have auditors on staff who collectively possess all of the competencies required to fulfill the internal audit plan,

Answer: D

Explanation:
According to the IIA's International Standards for the Professional Practice of Internal Auditing, the internal audit activity must ensure that auditors collectively possess all of the competencies necessary to fulfill the internal audit plan. This standard recognizes that not every auditor will have every skill needed for every engagement, but collectively, the team should cover all necessary competencies.
Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 448
Which of the following is a component of the internal audit value proposition endorsed by IIA guidance?

A. Integrity.
B. Competency.
C. Independence.
D. Insight.

Answer: D

NEW QUESTION # 449
......

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