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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: II. Independence and Objectivity (15%) | 15% | - Assess and maintain individual objectivity - Interpret organizational independence - Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity |
| Topic 3: VI. Fraud Risks (10%) | 10% | - Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention - Explain the types of fraud |
| Topic 4: V. Governance, Risk Management, and Control (35%) | 35% | - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Interpret fundamental concepts of risk and the risk management process - Describe the components of the internal control system - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Describe corporate social responsibility - Describe the concept of organizational governance - Examine the effectiveness of risk management - Recognize the impact of organizational culture on the control environment |
| Topic 5: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the level of knowledge, skills, and competencies required - Explain the requirement for continuing professional development - Demonstrate proficiency and due professional care - Explain the importance of due professional care |
| Topic 6: I. Foundations of Internal Auditing (15%) | 15% | - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter |
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NEW QUESTION # 740
Which of the following components influences the risk consciousness of an organization's
people and is the basis for all other components of enterprise risk management?
Answer: C
NEW QUESTION # 741
In order to use "Conducted in accordance with the International Standards for the Professional Practice of Internal Auditing, " an internal audit activity must:
Answer: B
NEW QUESTION # 742
If an engagement client's operating standards are vague and thus subject to interpretation, the auditor should:
Answer: B
NEW QUESTION # 743
Which of the following is a role internal auditors should undertake related to risk management?
Answer: A
NEW QUESTION # 744
Which of the following is most likely to function as a directive control?
Answer: A
NEW QUESTION # 745
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