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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Topic	Details
Topic 1	Develop preliminary conclusions regarding controls Recognize the importance of organizational independence
Topic 2	Enhance individual competency through continuing professional development Abide by and promote compliance with The IIA Code of Ethics
Topic 3	Determine if the internal audit activity is properly aligned to achieve organizational independence Promote continuing professional development
Topic 4	Conduct interviews as part of a preliminary survey of the engagement area Establish policies to promote objectivity
Topic 5	Develop and implement an organization-wide risk and control framework Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 6	Internal Control Framework Characteristics and Use Define purpose, authority, and responsibility of the internal audit activity
Topic 7	Monitor the effectiveness of the quality assurance and improvement program Understand organizational independence
Topic 8	Recognize and mitigate impairments to independence and objectivity Process Mapping, Including Flowcharting

Duration, language, and format of IIA-CIA-Part1 Exam

• Format: Multiple choices, multiple answers
• Length of examination: 150 mins
• Passing score: 600
• Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
• Number of Questions: 125

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Official IIA-CIA-Part1 Study Guide & Latest IIA-CIA-Part1 Test Question

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IIA Essentials of Internal Auditing Sample Questions (Q229-Q234):

NEW QUESTION # 229
To ensure that due professional care has been taken during an audit engagement, an internal auditor should always:

• A. Document all audit tests completely.
• B. Notify the audit committee of any noncompliance or irregularity discovered during an engagement.
• C. Ensure that all financial information related to the engagement is included in the audit plan and examined for irregularities.
• D. Consider the possibility of noncompliance or irregularities at all times during an engagement.

Answer: D
NEW QUESTION # 230
A chief audit executive (CAE) is obtaining information required by a regulatory oversight body and discovers a situation that requires management to take immediate corrective action.
What is the best course of action for the CAE to take?

• A. Report the situation to management immediately.
• B. Check with legal counsel to determine whether the situation can be reported to management before all information has been submitted to the oversight body.
• C. Schedule an engagement to explore the situation in depth, before reporting to either management or the oversight body.
• D. Wait until all of the information has been gathered and reported to the oversight body before reporting the situation to management.

Answer: A
NEW QUESTION # 231
Which of the following would provide the most reliable information on the risk associated with an auditable activity?

• A. Past audit findings and instances of management failures.
• B. Consequences and economic predictability of loss.
• C. Event scenarios with regression analysis.
• D. Management assessment and corroboration by the internal audit activity.

Answer: D Explanation:
Section: Volume A
NEW QUESTION # 232
In which of the following situations would fishbone diagrams be most useful?

• A. The team is too small for brainstorming to be effective.
• B. The problem is complicated and the root cause is unknown.
• C. The team consists of experts who can resolve problems without much difficulty.
• D. Team members cannot effectively communicate with each other.

Answer: B Explanation:
Section: Volume C
NEW QUESTION # 233
Which of the following statements represents the most appropriate correlation between an organization's risk maturity and the internal audit activity's consulting role in risk management processes?

• A. When an organization has a high level of risk maturity the internal audit activity is more likely to provide consulting services related to risk management
• B. When an organization has a high level of risk maturity the internal audit activity is less likely to provide consulting services related to risk management
• C. There is typically no correlation between an organization's risk maturity and the extent to which the internal audit activity's consulting role in risk management processes
• D. When an organization has a low level of risk maturity, the internal audit activity is less likely to provide consulting services related to risk management

Answer: C
NEW QUESTION # 234
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