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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: V. Governance, Risk Management, and Control (35%)	35%	- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe corporate social responsibility - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Recognize the impact of organizational culture on the control environment - Describe the concept of organizational governance - Examine the effectiveness of risk management - Describe the components of the internal control system - Interpret fundamental concepts of risk and the risk management process
Topic 2: 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 3: I. Foundations of Internal Auditing (15%)	15%	- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services - Explain the requirements of an internal audit charter - Demonstrate conformance with the IIA Code of Ethics
Topic 4: VI. Fraud Risks (10%)	10%	- Explain the types of fraud - Describe fraud risk and fraud prevention - Explain the auditor's role in fraud prevention and detection
Topic 5: III. Proficiency and Due Professional Care (18%)	18%	- Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care - Explain the importance of due professional care - Explain the requirement for continuing professional development
Topic 6: II. Independence and Objectivity (15%)	15%	- Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Interpret organizational independence - Assess and maintain individual objectivity

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IIA Internal Audit Fundamentals Sample Questions (Q714-Q719):

NEW QUESTION # 714
According to IIA guidance, which of the following risk management process evaluation findings would the internal audit activity consider most effective?

A. Risk management processes are monitored through an annual assessment.
B. Relevant risk information is captured and communicated in a periodic manner to management.
C. Strategic risks with low residual values are continuously monitored.
D. Risk responses align with the organization's risk appetite.

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 715
Which of the following is a second line of defense in effective risk management and control?

A. Compliance department.
B. Credit department.
C. Purchasing department.
D. Internal audit department.

Answer: A

NEW QUESTION # 716
A chief audit executive (CAE) is concerned that the internal audit activity is not receiving adequate training and continuing education. Which of the following approaches should the CAE take?

A. Require training and developmental activities that are sponsored by The HA.
B. Require each internal auditor to obtain the same professional certifications.
C. Implement a uniform professional development plan for the internal audit activity.
D. Create a formal development agreement with each individual staff auditor.

Answer: D

NEW QUESTION # 717
When planning an audit engagement, what should an internal auditor first consider when assessing the risk of fraud in the area to be audited?

A. Organizational structure.
B. Management's risk appetite.
C. Impact of and exposure to fraud.
D. Existence of evidence of fraud.

Answer: C

NEW QUESTION # 718
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. Chief executive officer
Chief financial officer
B. Audit committee
Board of directors
C. Audit committee
Chief financial officer
D. Chief executive officer
Board of directors

Answer: D

NEW QUESTION # 719
......

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