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:
- Foundations of Internal Auditing (15%)
- Quality Assurance and Improvement Program (7%)
- Fraud Risks (10%)
- Governance, Risk Management, and Control (35%)
- Proficiency and Due Professional Care (18%)
- Independence and Objectivity (15%)
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
There are so many benefits when you get qualified by the IIA-CIA-Part1 certification. Expand your knowledge and your potential earning power to command a higher salary by earning the IIA-CIA-Part1 best study material. Now, let's prepare for the exam test with the IIA-CIA-Part1 exam guide offered by Prep4sureExam. And at the same time, there are many incomprehensible knowledge points and boring descriptions in the book, so that many people feel a headache and sleepy when reading books. But with IIA-CIA-Part1 learning question, you will no longer have these troubles.
How much cost pay for IIA-CIA-Part1 Exam
- The cost of the IIA-CIA-Part1 Exam is $435.
Free trial service
Students often feel helpless when purchasing test materials, because most of the test materials cannot be read in advance, students often buy some products that sell well but are actually not suitable for them. But if you choose IIA-CIA-Part1 test prep, you will certainly not encounter similar problems. Before you buy IIA-CIA-Part1 learning question, you can log in to our website to download a free trial question bank, and fully experience the convenience of PDF, APP, and PC three models of IIA-CIA-Part1 learning question. During the trial period, you can fully understand our study materials' learning mode, completely eliminate any questions you have about IIA-CIA-Part1 test prep, and make your purchase without any worries.
24-hour online efficient service
Our IIA-CIA-Part1 learning question can provide you with a comprehensive service beyond your imagination. IIA-CIA-Part1 exam guide has a first-class service team to provide you with 24-hour efficient online services. Our team includes industry experts & professional personnel and after-sales service personnel, etc. Industry experts hired by IIA-CIA-Part1 exam guide helps you to formulate a perfect learning system, and to predict the direction of the exam, and make your learning easy and efficient. Our staff can help you solve the problems that IIA-CIA-Part1 test prep has in the process of installation and download. They can provide remote online help whenever you need. And after-sales service staff will help you to solve all the questions arising after you purchase IIA-CIA-Part1 learning question, any time you have any questions you can send an e-mail to consult them. All the help provided by IIA-CIA-Part1 test prep is free. It is our happiest thing to solve the problem for you. Please feel free to contact us if you have any problems.
Easy and efficient learning process
Different from the common question bank on the market, IIA-CIA-Part1 exam guide is a scientific and efficient learning system that is recognized by many industry experts. In normal times, you may take months or even a year to review a professional exam, but with IIA-CIA-Part1 exam guide you only need to spend 20-30 hours to review before the exam. And with IIA-CIA-Part1 learning question, you will no longer need any other review materials, because our study materials already contain all the important test sites. At the same time, IIA-CIA-Part1 test prep helps you to master the knowledge in the course of the practice.
For more information visit:
IIA IIA-CIA-Part1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IV. Quality Assurance and Improvement Program (7%) | 7% | - Explain the requirements of the internal and external assessments - Describe the mandatory elements of the QAIP |
| Topic 2: V. Governance, Risk Management, and Control (35%) | 35% | - Recognize the impact of organizational culture on the control environment - Examine the effectiveness of risk management - Describe the concept of organizational governance - Interpret fundamental concepts of risk and the risk management process - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Describe the components of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Describe corporate social responsibility |
| Topic 3: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the importance of due professional care - Explain the requirement for continuing professional development - Explain the level of knowledge, skills, and competencies required - Demonstrate proficiency and due professional care |
| Topic 4: II. Independence and Objectivity (15%) | 15% | - Demonstrate individual objectivity - Assess and maintain individual objectivity - Interpret organizational independence - Determine the type of impairment to independence and objectivity |
| Topic 5: VI. Fraud Risks (10%) | 10% | - Describe fraud risk and fraud prevention - Explain the types of fraud - Explain the auditor's role in fraud prevention and detection |
| Topic 6: I. Foundations of Internal Auditing (15%) | 15% | - Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics |
IIA Internal Audit Fundamentals Sample Questions:
Which of the following statements is true regarding corporate social responsibility (CSR)?
- A. Unlike many other areas of reporting responsibilities impacting stakeholders, CSR is largely voluntary.
- B. Many of the areas explored by CSR are normally included in an audit universe or annual audit plan,
- C. Typically, operating management does not have a major role to play based on the public nature of reporting
- D. Despite significant corporate resources spent on CSR reporting, investors generally do not rely on CSR information.
Correct Answer: A 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
During an internal audit of an organization's fixed assets, an internal auditor finds that several assets are not recorded in the organization's ledger but are physically present during the site review. The equipment is in poor condition, suggesting it has been used for a long time.
Which of the following actions should the auditor take?
- A. Perform additional tests to investigate possible overstating of fixed assets.
- B. Inform management of potential theft and suggest performing a physical inventory.
- C. Ask the asset manager about the unrecorded assets to clarify the issue.
- D. Suggest management write off the equipment as it is in poor condition.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
Which of the following would best serve to deter unethical behavior and encourage internal auditors to be objective in their work?
- A. A review of the final audit report by the audit committee
- B. A requirement that internal auditors undergo objectivity training periodically
- C. Periodic communications reminding internal auditors of Standards requirements
- D. Ongoing monitoring and periodic internal quality assessments
Correct Answer: D 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
The board, senior management, and the chief audit executive (CAE) discussed that the CAE will remain functionally responsible for the risk management function until a better solution can be implemented.
Which of the following statements is the most appropriate reaction to this arrangement?
- A. Since the issue was discussed at the highest level of authority, no additional reaction is needed.
- B. Senior management should change the status of the risk management function in the organization to be the same level as the internal audit function to limit impairment to independence.
- C. The board should implement alternative processes to obtain assurance related to the risk management function.
- D. The CAE should dispute the arrangement as internal audit will not be independent of risk management, which should also be subject to audit.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
Which of the following is most important for an internal auditor to consider when developing an approach for an audit engagement in a foreign country?
- A. Accepted practices that may be illegal in other countries.
- B. Differences in typical working hours, compared to other countries.
- C. Currency exchange rates, as they relate to internal audit-related expenses.
- D. The effects of subtle language nuances on translations.
Correct Answer: A 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
Viewing page 1 out of 178 pages.
Viewing questions 1-5 out of 890 questions.
No help, Full refund!
Prep4sureExam confidently stands behind all its offerings by giving Unconditional "No help, Full refund" Guarantee. Since the time our operations started we have never seen people report failure in the exam after using our IIA-CIA-Part1 exam braindumps. With this feedback we can assure you of the benefits that you will get from our IIA-CIA-Part1 exam question and answer and the high probability of clearing the IIA-CIA-Part1 exam.
We still understand the effort, time, and money you will invest in preparing for your IIA certification IIA-CIA-Part1 exam, which makes failure in the exam really painful and disappointing. Although we cannot reduce your pain and disappointment but we can certainly share with you the financial loss.
This means that if due to any reason you are not able to pass the IIA-CIA-Part1 actual exam even after using our product, we will reimburse the full amount you spent on our products. you just need to mail us your score report along with your account information to address listed below within 7 days after your unqualified certificate came out.
Kerr 
Hilary 
Alston 
Aurora 
Andrew 
Tess 
Ada 
Phil 
Mandel 
Maggie 
Ashbur 
Valentine 
Borg 
