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IIA IIA-CIA-Part1 Actual Tests : Internal Audit Fundamentals
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA IIA-CIA-Part1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
| I. Foundations of Internal Auditing (15%) | 15% | - Explain the requirements of an internal audit charter - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services - Demonstrate conformance with the IIA Code of Ethics |
| 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 requirement for continuing professional development - Explain the importance of due professional care |
| II. Independence and Objectivity (15%) | 15% | - Interpret organizational independence - Demonstrate individual objectivity - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity |
| V. Governance, Risk Management, and Control (35%) | 35% | - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Recognize the impact of organizational culture on the control environment - Describe corporate social responsibility - Describe the components of the internal control system - Interpret fundamental concepts of risk and the risk management process - Examine the effectiveness of risk management - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Describe the concept of organizational governance |
| 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 |
IIA Internal Audit Fundamentals Sample Questions:
According to MA guidance, which of the following gives the internal audit activity the authority to request supporting documentation for the invoices of a third-party service provider?
- A. The internal audit policy manual.
- B. The board of directors.
- C. The internal audit charter.
- D. The quality assurance and improvement program.
Correct Answer: C 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
According to the Standards, which of the following demonstrates the proficiency of an internal auditor?
- A. Each internal auditor on the engagement team must possess the same level of knowledge, skills, and other competencies as other auditors on the engagement team.
- B. Each internal auditor must hold one or more certifications in the area of fraud and seek out continuing professional development related to fraud detection and fraud investigation.
- C. Each internal auditor must have sufficient knowledge of IT risks and controls, and be able to evaluate the risk of fraud and the manner in which it is managed by the organization.
- D. Each internal auditor must be paired, by the chief audit executive, with an individual who possesses the knowledge, skills, or other competencies required to complete the audit.
Correct Answer: C 🗳️
Which of the following is a way to demonstrate an individual internal auditor ' s competency through continuing professional development?
- A. Review training records for all internal auditors
- B. Create different training budgets for each of the internal auditors
- C. Analyze internal audit client survey feedback following audits
- D. Define average training hours per auditor as a team performance measure
Correct Answer: A 🗳️
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In which of the following situations would an internal audit function most likely experience impairments to its independence?
- A. The CAE has monthly meetings with the CEO.
- B. The CAE participates as a non-voting member in key strategic initiatives and board meetings.
- C. The CAE's communications with the board are reviewed and preapproved by senior management.
- D. The chief audit executive (CAE) regularly conducts undocumented private meetings with the chair of the board.
Correct Answer: C 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
According to IIA guidance, which of the following training methods is considered most effective in assisting new entry-level internal auditors in achieving competence with internal audit practices in the workplace?
- A. Attendance of internal audit workshops.
- B. Enrollment in internal audit practice webinars.
- C. Pursuance of an internal audit certification.
- D. Involvement in a variety of audit assignments.
Correct Answer: D 🗳️
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