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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance, Risk Management, and Control	30%	- Governance frameworks and processes 1. Governance models and best practices 2. Roles of board, management, and internal audit - Risk management 1. Internal audit role in risk management 2. Risk appetite, assessment, and response 3. Risk management frameworks (e.g., COSO, ISO 31000) - Internal control 1. Control frameworks and components 2. Types of controls and control activities 3. Evaluating control effectiveness
Topic 2: Fraud Risks	15%	- Fraud concepts and types 1. Asset misappropriation, corruption, financial statement fraud 2. Fraud triangle and fraud risk factors - Internal audit responsibilities regarding fraud 1. Detecting fraud indicators 2. Investigation procedures and reporting - Fraud risk assessment and prevention 1. Preventive and detective controls 2. Identifying and prioritizing fraud risks
Topic 3: Foundations of Internal Auditing	35%	- Quality assurance and improvement program 1. Conformance with Standards 2. Requirements and scope of QAIP 3. Internal and external assessments - Independence and objectivity 1. Impairments to independence/objectivity 2. Individual objectivity and safeguards 3. Organizational independence and reporting lines - Purpose, authority, and responsibility of internal auditing 1. Assurance vs. advisory services 2. Internal audit charter requirements 3. Definition, mission, and core principles
Topic 4: 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. Competence and continuing professional development 2. Due professional care in engagements

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IIA Internal Audit Fundamentals Sample Questions (Q606-Q611):

NEW QUESTION # 606
According to IIA guidance, which policy, established by the chief audit executive, would most likely ensure internal audits are conducted with due professional care?

A. Internal audit staff should be informed regularly of changes to policies and procedures.
B. Training documents should be destroyed at the end of the year to create space for the next year's training documents.
C. The initial review of workpapers should be conducted after the final engagement report is issued.
D. Independent internal assessments of the internal audit activity should be performed by entry-level staff as part of on-the-job training.

Answer: A

NEW QUESTION # 607
In order to be organizationally independent, the chief audit executive should report administratively to the [List A] and functionally to the [List B].
[List A]
[List B]

A. Audit committee Board of directors
B. Audit committee Chief financial officer
C. Chief executive officer Board of directors
D. Chief executive officer Chief financial officer

Answer: C

NEW QUESTION # 608
Which of the following is the responsibility of an internal auditor?
1. Assist operating management in implementing audit recommendations.
2. Provide management with value-added analysis to improve operations.
3. Become an advocate for changes to the internal audit activity charter.
4. Disclose non-financial risks that may be identified during the course of an engagement.

A. 2 and 4 only
B. 1, 2, 3, and 4
C. 1, 2, and 4 only
D. 1 and 3 only

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 609
Which of the following types of fraud tests would be most effective if an internal auditor was looking for possible fictitious vendors?

A. Running checks to uncover post office box addresses matching employee addresses.
B. Comparing prices across vendors to see whether one vendor is unreasonably high.
C. Checking for invoice amounts that do not match that of the purchase order.
D. Searching for identical invoice numbers and payment amounts.

Answer: A

Explanation:
The most effective type of fraud test for looking for possible fictitious vendors would be running checks to uncover post office box addresses that match employee addresses. This test directly targets a common tactic used in vendor fraud schemes, where employees might set up fictitious vendor accounts and direct payments to themselves via P.O. boxes.References: IIA resources on auditing for fraud, which often discuss various methods for detecting fictitious vendors, including address comparisons.

NEW QUESTION # 610
An internal auditor is evaluating techniques management uses to mitigate risks within a particular product division. Which of the following is an example of risk reduction?

A. Management sells the product division to a competitor.
B. Management allows the product division to remain unchanged.
C. Management outsources the product division to a third party.
D. Management modifies the product division to minimize errors.

Answer: D

NEW QUESTION # 611
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