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IIA IIA-CIA-Part1 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 2
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 3
  • Promote quality assurance and improvement of the internal audit activity
  • Develop and
  • or procure necessary knowledge, skills and competencies collectively
Topic 4
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 5
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence
Topic 6
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting
Topic 7
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence
Topic 8
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development

Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

  • IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.
  • 4 years of experience in internal audit (plus a second training and apprenticeship).
  • 3 levels A or higher or comparable (plus two years of internal audit experience)ACCA credentials.

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

  • Seven years of experience (plus additional training).
  • A diploma and 2 years of experience.
  • Level A or comparable and five years of experience.

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IIA Essentials of Internal Auditing Sample Questions (Q382-Q387):

NEW QUESTION # 382
According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?
When auditing investments, the auditor identified instruments with which he was unfamiliar. He decided not to select that type of investment in his sample, as he did not have the knowledge needed to

  • A. An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.
  • B. perform a proper assessment.
  • C. An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.
  • D. An auditor in charge needed to have testing completed by the end of the month, but was behind schedule. He identified a junior auditor to conduct the work for him on a complex area of the organization.

Answer: B


NEW QUESTION # 383
According to IIA guidance, which of the following statements is false regarding continuing professional education for the internal audit activity (IAA)?

  • A. Employers are responsible for ensuring that the continuing professional education needs of the IAA are met.
  • B. Completion of self-study courses fulfills IAA continuing professional education requirements.
  • C. Specialized education that meets unique organizational needs cannot qualify as IAA professional development.
  • D. Continuing professional education can be obtained through IAA involvement in research projects.

Answer: A

Explanation:
Section: Volume E


NEW QUESTION # 384
Two individuals are being considered for an audit team that is to perform a highly technical review. Which of the following situations would preclude selection of the individual for the audit due to an objectivity concern?
I.Person A is a member of the internal audit staff and has the required technical skills. Person A participated in a controls review of the system to be audited when it was being developed.
II.
Person B is a technical specialist who understands the audit area but is not a member of the internal audit staff. Although person B has personal credibility in the information systems department to be audited, person B works for another department in the organization.

  • A. Neither I nor II.
  • B. II only.
  • C. I only.
  • D. Both I and II.

Answer: A


NEW QUESTION # 385
An internal auditor is conducting an engagement in the accounts payable department, which includes expressing an opinion at the micro level. According to IIA guidance, which of the following statements is true regarding micro-level opinions?
They are most effective when using a combination of current and prior engagement findings to draw conclusions.
They typically are based on defined procedures such as those found in an accounts payable reconciliation process.
They are discrete and not normally shared with senior management or the board.
They can rely on evidence taken from the work of other assurance activities across the organization.

  • A. 1 and 3.
  • B. 1 and 2.
  • C. 2 and 3.
  • D. 3 and 4.

Answer: C


NEW QUESTION # 386
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks. II.Tests of audit controls.
III.A
system of rating risks. IV.Sample size identification.

  • A. I and IIIonly
  • B. I,III,and IVonly
  • C. I and IIonly
  • D. II,III,and IVonly

Answer: A


NEW QUESTION # 387
......

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