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IIA-CIA-Part1 Exam
- Topic 1: Develop preliminary conclusions regarding controls/ Recognize the importance of organizational independence
- Topic 2: Recognize and mitigate impairments to independence and objectivity/ Process Mapping, Including Flowcharting
- Topic 3: Determine if the required knowledge, skills, and competencies are available/ Maintain independence and objectivity
- Topic 4: Monitor the effectiveness of the quality assurance and improvement program/ Understand organizational independence
- Topic 5: Enhance individual competency through continuing professional development/ Abide by and promote compliance with The IIA Code of Ethics
- Topic 6: Conduct interviews as part of a preliminary survey of the engagement area/ Establish policies to promote objectivity
- Topic 7: Develop and implement an organization-wide risk and control framework/ Understand the knowledge, skills, and competencies that an internal auditor needs to possess
- Topic 8: Promote quality assurance and improvement of the internal audit activity/ Develop and/or procure necessary knowledge, skills and competencies collectively
- Topic 9: Internal Control Framework Characteristics and Use/ Define purpose, authority, and responsibility of the internal audit activity
- Topic 10: Determine if the internal audit activity is properly aligned to achieve organizational independence/ Promote continuing professional development
Free IIA IIA-CIA-Part1 Exam Actual Questions
The questions for IIA-CIA-Part1 were last updated On Apr. 20, 2024
An internal auditor assessed the controls within his organization's payroll process and suspects that erroneous payments may have been made to a fraudulent bank account. What is the best course of action for the auditor to take?
Which of the following is an example of risk monitoring to ensure a system is performing as intended?
According to the IIA Code of Ethics, which of the following best describes the conduct of an internal auditor who demonstrates the principle of competency?
The chief audit executive (CAE) is drafting the annual internal audit plan and seeks input from senior management and the external auditor prior to submitting it for approval to the board. According to MA guidance, which of the following statements is true regarding this scenario?
Which of the following Code of Ethics principles specifically requires internal auditors to disclose all material facts known to them that, if not disclosed, may distort the reporting of activities under review?
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