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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Objectives
Topic 1: Independence and Objectivity	- Organizational independence - Individual objectivity and impairment
Topic 2: Foundations of Internal Auditing	- Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview
Topic 3: Proficiency and Due Professional Care	- Competence and skills requirements - Due professional care in engagements
Topic 4: Quality Assurance and Improvement Program (QAIP)	- Internal quality assessments - External quality assessments - Continuous improvement of internal audit function

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Pass Guaranteed Quiz 2026 IIA-CIA-Part1: Newest Internal Audit Fundamentals Actual Exam

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IIA Internal Audit Fundamentals Sample Questions (Q517-Q522):

NEW QUESTION # 517
One of the goals of the finance department is to ensure payments are made to designated receivers only. For that purpose, the following controls are established:
- The first clerk enters data to initiate a payment transaction to the bank.
- The second clerk compares the payment data entered with the original invoice and ap-proves the disbursement.
- The third clerk prints bank statements weekly and compares them to invoices processed.
What should the internal auditor conclude?

A. The controls between the first and second clerk need to be strengthened.
B. There seems to be a lack of controls in the invoice authorization process.
C. The goal is achieved, because segregation of duties is established in the payment process.
D. Unauthorized payments can be prevented due to reviews conducted by the third clerk.

Answer: B

NEW QUESTION # 518
An internal auditor wants to use ratio analysis to examine efficiencies in an organization's accounting department. Which of the following statements identifies a weakness of ratio analysis that should be considered by the auditor?

A. It is only helpful for making comparisons across industries.
B. It utilizes financial information that may not have been checked for validity and reliability.
C. It requires a substantial investment of money.
D. Computer software is required in order to draw conclusions from the data.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 519
According to IIA guidance, which of the following statements is true regarding consulting engagements performed by the internal audit activity?

A. Consulting engagements typically involve four or five parties: the internal audit activity, engagement client, senior management, board, and sometimes the external auditor.
B. According to the Standards, internal auditors are permitted to carry out certain management functions during a consulting engagement.
C. A preliminary risk assessment may not be needed for consulting engagements, because the expectations and objectives of the engagement are determined by the engagement client.
D. The scope of a consulting engagement is determined by either the engagement supervisor or chief audit executive, and it is finalized prior to beginning fieldwork.

Answer: C

NEW QUESTION # 520
If earnings on financial statements for internal use only have been manipulated in the past,an internal auditor is likely to focus on which of the following?

A. The timing of revenue recognition and the valuation of inventories.
B. The proper accrual of payables at the end of the interim period.
C. Whether there have been changes in accounting principles that materially affect the
financial statements.
D. Whether accounting estimates are reasonable given past actual results.

Answer: A

NEW QUESTION # 521
Which of the following actions is management likely to take to fulfill its corporate social responsibility objectives?

A. Minimize profits to its owners and shareholders in an effort to ensure that goods and services required by society are produced.
B. Accept the opportunity to commit acts that may be illegal while ensuring that economic requirements of society are achieved.
C. Respect the rights of individuals and treat everyone the same unless it's relevant to the company's goals and tasks.
D. Make generous contributions to society when requested in exchange for an increased market share of the company's product.

Answer: A

NEW QUESTION # 522
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