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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| Topic 2: 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 |
| Topic 3: 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 |
| Topic 4: 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 |
| Topic 5: I. Foundations of Internal Auditing (15%) | 15% | - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services |
| Topic 6: V. Governance, Risk Management, and Control (35%) | 35% | - Examine the effectiveness of the internal control system - Describe the concept of organizational governance - Describe corporate social responsibility - Recognize the impact of organizational culture on the control environment - Describe the components of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Recognize and interpret ethics and compliance-related issues - Interpret fundamental concepts of risk and the risk management process |
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NEW QUESTION # 697
根據 IIA 指導，首席審計執行官在報告品質保證和改進計劃的結果時需要採取下列哪項行動？
Answer: C
Explanation:
According to IIA guidance, the chief audit executive is required to report the results of the quality assurance and improvement program, including external assessments, at least annually. This ensures that the board and senior management are kept informed about the internal audit activity's conformance with the Standards and other aspects of audit quality.
IIA's International Standards for the Professional Practice of Internal Auditing on Quality Assurance and Improvement.
NEW QUESTION # 698
內部稽核活動負責進行詐欺調查。在審計期間發現了潛在的詐欺情況。首席審計執行官任命一名首席調查員。下一步最有可能採取下列哪一項措施？
Answer: C
Explanation:
When a potential fraud instance is identified, the chief audit executive (CAE) appoints a lead investigator to manage the investigation. The next critical step is to determine the competencies needed for the investigation and assess whether the team members have any conflicts of interest. This ensures that the investigation team has the appropriate skills, knowledge, and objectivity to handle the case effectively. Ensuring there are no conflicts of interest is vital to maintain the integrity and credibility of the investigation process.
IIA Practice Guide: Internal Auditing and Fraud
IIA Standard 1210: Proficiency
IIA Standard 1120: Individual Objectivity
NEW QUESTION # 699
在組織稅務流程審計期間，內部稽核師已核實財務部門的所有員工均接受了稅務準則培訓。該培訓是強制性的，並透過電子郵件邀請自動分配給部門中的所有新員工。審計師測試了哪種類型的控制？
Answer: A
NEW QUESTION # 700
高階管理層購買了監視器，並將其安裝在一扇門上，根據最近的內部審計報告，該門可以進入一個存在危險材料且爆炸風險很高的區域，在這種情況下實施了哪種控制？
Answer: A
Explanation:
The installation of surveillance cameras over a door that provides entry to an area with hazardous materials, and a high risk of explosion, represents a preventive control. This control aims to deter unauthorized access and potential mishandling or sabotage, which could lead to dangerous incidents.
The IIA's guidance on different types of controls including preventive, detective, and corrective controls.
NEW QUESTION # 701
首席審計執行長應該投入時間和資源來支持內部稽核人員持續專業發展的主要原因是什麼？
Answer: C
NEW QUESTION # 702
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