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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals Sample Questions (Q783-Q788):

NEW QUESTION # 783
Which of the following is a role of the board of directors in the governance process?

A. Review and approve operational goals and objectives.
B. Conduct periodic assessments of the organization's governance systems.
C. Obtain assurance concerning the effectiveness of the organization's governance systems.
D. Implement an effective system of internal controls to support the organization's governance systems.

Answer: C

Explanation:
Section: Volume A
Explanation

NEW QUESTION # 784
An internal auditor pays to participate in the company's annual golf tournament, which is held outside of normal business hours.
The auditor wins the putting contest and is awarded an all-expense-paid weekend vacation.
According to the IIA Code of Ethics regarding objectivity, the auditor's best course of action would be to:

A. Refuse the prize because the amount is significant.
B. Refuse the prize because it represents an impairment to objectivity.
C. Accept the prize because the event was held outside of normal business hours.
D. Accept the prize because the auditor received no special treatment.

Answer: D

NEW QUESTION # 785
The internal audit activity is responsible for conducting fraud investigations. A potential fraud instance was identified during an audit engagement. The chief audit executive appoints a lead investigate. Which of the following would most likely be the next step?

A. Conduct a fraud risk assessment to the most vulnerable areas.
B. Identify and interview witnesses first potential suspects later.
C. Determine me competencies needed and assess whatever team members have a conflict of interest.
D. Ask internal auditors to gather all relevant information evidence

Answer: B

NEW QUESTION # 786
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10, 000.
When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if.

A. There were several instances in which successively numbered checks for amounts between $5, 000 and
$10, 000 were made payable to the same vendor.
B. The auditor located two checks for $9, 000 each that contained one authorized signature.
C. The director of accounting was not one of the authorized signers.
D. The $10, 000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10, 000.

Answer: A

Explanation:
Section: Volume A
Explanation

NEW QUESTION # 787
The chief audit executive of a large national retailer is reviewing the purpose and objectives of the organization's internal audit activity Which of the following objectives is best aligned with The IIA's Mission of Internal Audit?

A. To operate within the budget established by the board of directors
B. To implement a quality assurance and improvement program
C. To assess the effectiveness of internal controls over organizational assets
D. To ensure internal auditors possess the competencies needed to perform their responsibilities

Answer: C

NEW QUESTION # 788
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