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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
What are the topics covered in IIA-CIA-Part1 Exam
Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:
- Proficiency and Due Professional Care (18%)
- Independence and Objectivity (15%)
- Fraud Risks (10%)
- Quality Assurance and Improvement Program (7%)
- Foundations of Internal Auditing (15%)
- Governance, Risk Management, and Control (35%)
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What are the IIA-CIA-Part1 Exam
One of the most interesting elements of the CIA certification is the income of the certified internal auditor. As a CIA, you won't have to work for financial security alone. Rather, you can rejoice in financial success.
The IIA has high requirements for certified internal auditors. He wants potential CIA clients to demonstrate all the skills and abilities necessary to fulfill current placement obligations. Therefore, the IIA established several requirements of the CIA. Additionally, many of these qualified internal auditor certifications are quite involved in the experience and evaluation needs.
The CIA is the only identified internal audit accreditation in the world, so it is the best way to interact with your internal accounting skills. Furthermore, the CIA is the only essential designation in the internal audit career and its value does not diminish from country to country.
Everyone in the internal audit market recognizes what it takes to be a CIA, they will see it much more positively when you do. Their respect for you will certainly increase today, as will your confidence in your experience.
No matter where you are in your profession, the CIA offers you even more career opportunities.
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IIA IIA-CIA-Part1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Ethics and Professionalism | 20% | - IIA Code of Ethics
|
| Foundations of Internal Auditing | 35% | - Independence and objectivity
|
| Fraud Risks | 15% | - Fraud risk assessment and prevention
|
| Governance, Risk Management, and Control | 30% | - Governance frameworks and processes
|
IIA Internal Audit Fundamentals Sample Questions:
Which of the following is most likely to be considered a control weakness?
- A. Department managers initiate purchase requests that must be approved by the plant superintendent.
- B. Vendor invoice payment requests are accompanied by a purchase order and receiving report.
- C. Purchase orders are typed by the purchasing department using prenumbered forms.
- D. Buyers promptly update the official vendor listing as new supplier sources become known.
Correct Answer: A 🗳️
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Which of the following scenarios would cause a chief audit executive (CAE) to immediately discontinue using any statements that would indicate conformance with the Standards in an audit report?
- A. The internal audit activity used a risk-based approach to create the internal audit plan.
- B. The engagement supervisor considered requests from senior management regarding engagements to include in the internal audit plan.
- C. The CAE only accepted engagements that the internal audit activity collectively had the knowledge to perform.
- D. The area under review restricted the internal audit activity ' s ability to access records, impacting the audit results.
Correct Answer: D 🗳️
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Which of the following would be addressed in the internal audit charter?
- A. Functional and administrative reporting lines for the chief audit executive
- B. Budget requirements for each engagement
- C. Audit engagements to be completed in the next fiscal year
- D. Expertise requirements for internal auditors
Correct Answer: A 🗳️
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The chief audit executive (CAE) of a new internal audit activity is creating an internal audit charter According to IIA guidance, which of the following terms is most likely to be included in the charter?
- A. Internal auditors will demonstrate competence, concern, and the dedication expected of a professional,
- B. Senior management will be present whenever the CAE interacts with the board, to ensure effective communication among all three parties.
- C. Internal auditors will advise on the design of control policies and procedures in any area where the organization does not possess the requisite expertise,
- D. Internal auditors will receive performance-based compensation, including bonuses for reporting more than a stipulated number of observations.
Correct Answer: A 🗳️
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Which of the following statements is true regarding managing an internal audit function?
- A. An internal audit function is effectively managed when the results of its work achieve the purpose and responsibility included in its audit charter.
- B. An internal audit function directed towards performing primarily operational activities becomes more effective in providing management with an objective opinion on the design of risk management and governance processes.
- C. When an external service provider serves as the internal audit function, the provider assumes responsibility for maintaining an effective internal audit function.
- D. The size of the internal audit function, as well as the complexity of its work, determines whether the chief audit executive should create policies and procedures to effectively manage the internal audit function.
Correct Answer: A 🗳️
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