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IIA IIA-CIA-Part1 Exam Syllabus Topics:

SectionObjectives
Quality Assurance and Improvement Program (QAIP)- Internal quality assessments
- Continuous improvement of internal audit function
- External quality assessments
Proficiency and Due Professional Care- Due professional care in engagements
- Competence and skills requirements
Independence and Objectivity- Organizational independence
- Individual objectivity and impairment
Foundations of Internal Auditing- IIA Standards and Code of Ethics overview
- Internal audit definition, purpose, and value
- Internal audit role in governance, risk, and control

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IIA Internal Audit Fundamentals Sample Questions (Q406-Q411):

NEW QUESTION # 406
Which of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

Answer: C

Explanation:
An increase in nonroutine journal entries is a classic red flag for potential fraud, as such entries may be used to adjust financials inappropriately. IIA guidance identifies unusual patterns in financial transactions as significant indicators of potential fraud risks.


NEW QUESTION # 407
Suspecting fraud, the chief financial officer (CFO) asked the internal audit activity to investigate a significant increase in travel related expenditures. Work was performed by a qualified internal auditor. Following the completion of the engagement, the chief audit executive (CAE) reported to the CFO that no violations were found and no fraud had occurred.
According to the Standards, which of the following principles did the CAE violate?

Answer: D


NEW QUESTION # 408
According to the Standards, which of the following statements about effective governance is not true?

Answer: C


NEW QUESTION # 409
According to MA guidance, which of the following best describes how often the chief audit executive should review the quality assurance and improvement program of the internal audit activity?

Answer: B

Explanation:
According to IIA guidance, the chief audit executive should review the quality assurance and improvement program of the internal audit activity progressively on a day-to-day basis. This continual review ensures that the internal audit activity remains effective and aligned with the organization's objectives and adheres to professional standards, thereby maintaining and enhancing the value provided by the audit function.References: IIA standards related to the quality assurance and improvement program, which advocate for ongoing monitoring to ensure the effectiveness of the internal audit activity.


NEW QUESTION # 410
A financial institution intends to contract a data center management service provider to host and manage the data in its custody as a response to data security and protection risks.
What technique is being adopted by this organization?

Answer: B

Explanation:
Contracting with an external data center management provider represents risk sharing because part of the responsibility and potential financial consequences associated with operating and securing the data center are transferred contractually to another party. The financial institution still retains ultimate accountability for protecting its information and complying with applicable requirements, so the risk is not eliminated. Risk avoidance would involve discontinuing the activity that creates the exposure. Risk acceptance would mean retaining the risk without significant additional treatment, while risk reduction would involve implementing controls internally to decrease likelihood or impact. Outsourcing is commonly considered a form of risk sharing or transfer because another organization assumes defined responsibilities under contractual terms, service-level agreements, and other obligations. Therefore, risk sharing is the best answer.


NEW QUESTION # 411
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