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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the level of knowledge, skills, and competencies required - Explain the requirement for continuing professional development - Explain the importance of due professional care - Demonstrate proficiency and due professional care |
| Topic 2: V. Governance, Risk Management, and Control (35%) | 35% | - Recognize and interpret ethics and compliance-related issues - Describe the components of the internal control system - Examine the effectiveness of risk management - Examine the effectiveness of the internal control system - Describe the concept of organizational governance - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Recognize the impact of organizational culture on the control environment - Interpret fundamental concepts of risk and the risk management process - Describe corporate social responsibility |
| Topic 3: II. Independence and Objectivity (15%) | 15% | - Assess and maintain individual objectivity - Interpret organizational independence - Determine the type of impairment to independence and objectivity - Demonstrate individual objectivity |
| Topic 4: I. Foundations of Internal Auditing (15%) | 15% | - Demonstrate conformance with the IIA Code of Ethics - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Explain the requirements of an internal audit charter |
| Topic 5: 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 6: VI. Fraud Risks (10%) | 10% | - Describe fraud risk and fraud prevention - Explain the types of fraud - Explain the auditor's role in fraud prevention and detection |
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NEW QUESTION # 848
An internal auditor is reviewing employee travel expenses from the previous six months for fraud. Which of the following tests would best detect instances where personal travel has been claimed?
Answer: A
Explanation:
Reconciling claims with business trip requests approved by supervisors is effective in detecting unauthorized or personal travel claims, as it ensures travel expenses align with actual business needs, per IIA guidelines on fraud detection and control validation.
NEW QUESTION # 849
Which domain of the COBIT framework addresses the maintenance and change management of existing systems to ensure alignment with business needs and objectives?
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 850
During a complex financial compliance engagement, a senior internal auditor determines that current audit procedures are not sufficient for adequate testing She consults with a colleague and learns that a spreadsheet application contains a helpful tool She proceeds to use the tool to properly complete the evaluation Which of the following best describes the core competency displayed by the senior auditor?
Answer: A
Explanation:
The core competency displayed by the senior auditor is critical thinking. This competency is demonstrated by her ability to identify a limitation in the current audit procedures and then effectively resolve the issue by using a new tool recommended by a colleague. Critical thinking involves the analysis and evaluation of an issue to form a judgment, which is crucial in adapting audit techniques to meet the demands of complex engagements.
IIA's Global Internal Audit Competency Framework
NEW QUESTION # 851
Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?
Answer: C
Explanation:
Section: Volume A
NEW QUESTION # 852
According to the Standards, which of the following is a requirement for internal audit professional development plans?
Answer: C
Explanation:
According to the Standards, internal audit professional development plans must ensure that staff development activities are based primarily on the skills and competencies needed to complete the audit plan. This requirement ensures that the internal audit staff possesses the necessary expertise and capabilities to effectively carry out the planned audit activities.
IIA Standards related to Continuing Professional Development and Staff Proficiency.
NEW QUESTION # 853
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