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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Topic	Details
Topic 1	Conduct interviews as part of a preliminary survey of the engagement area Establish policies to promote objectivity
Topic 2	Monitor the effectiveness of the quality assurance and improvement program Understand organizational independence
Topic 3	Enhance individual competency through continuing professional development Abide by and promote compliance with The IIA Code of Ethics
Topic 4	Develop and implement an organization-wide risk and control framework Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 5	Internal Control Framework Characteristics and Use Define purpose, authority, and responsibility of the internal audit activity
Topic 6	Determine if the internal audit activity is properly aligned to achieve organizational independence Promote continuing professional development
Topic 7	Recognize and mitigate impairments to independence and objectivity Process Mapping, Including Flowcharting

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IIA Essentials of Internal Auditing Sample Questions (Q442-Q447):

NEW QUESTION # 442
According to the International Professional Practices Framework, a review team must express an opinion on which of the following when performing an external assessment of an internal audit activity?
I. Conformance with the Standards and IIA Code of Ethics.
II. Effectiveness of continuous improvement activities.
III. Feedback from internal audit customers and other stakeholder groups.
IV. Efficiency and effectiveness of the internal audit activity's administration processes.

A. II and IV only
B. I only
C. III only
D. I and II only

Answer: B

NEW QUESTION # 443
Which of the following conditions classifies an engagement as a consulting service provided by the internal audit activity?

A. The internal auditor assigned to the engagement previously worked in the area under review and lacks objectivity.
B. The internal auditor assigned to the engagement was specifically requested by management of the area under review.
C. he internal audit engagement involves only two parties: the internal auditor and the engagement client.
D. The internal audit engagement will involve providing an opinion on the effectiveness of controls.

Answer: C

NEW QUESTION # 444
A tax consultancy agency retains sensitive personal information regarding its clients. Which of the following is a violation of acceptable privacy practices?

A. The agency only releases client information with management's approval.
B. The agency advises clients of their privacy rights before they commence business with the agency.
C. Copies of printed client information not used by the agency are shredded.
D. Employees share client information with coworkers with the permission of the client.

Answer: A

NEW QUESTION # 445
During an audit engagement of a large retail store, internal auditors noted significant discrepancies between available inventory and sales and suspect an abuse of cash register refunds and voids. Which of the following would be the most effective preventative control to reduce these losses?

A. Require that a manager use a reserved register code to approve voids or refunds.
B. Ensure that returned merchandise is restocked to shelves or sent to the manufacturer by an independent employee.
C. Analyze voids and refunds by employee, credit card number, and amount for unusual numbers, amounts, or patterns.
D. Call a sample of customers who returned merchandise to test the legitimacy of the returns and check refund amounts.

Answer: C

NEW QUESTION # 446
According to NA guidance, which of the following is true regarding typical fraud schemes?
1. A diversion occurs when an employee has an undisclosed personal economic interest in a transaction that adversely affects the organization.
2. Tax evasion is intentional reporting of false or misleading information on a tax return by an organization to reduce taxes owed.
3. Skimming involves stealing cash or assets from the organization and is normally concealed by adjusting the organization's records.
4, Disbursement fraud occurs when a person causes the organization to issue a payment for fictitious goods or services.

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

Answer: D

NEW QUESTION # 447
......

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