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Duration, language, and format of IIA-CIA-Part1 Exam
- 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
- Format: Multiple choices, multiple answers
- Length of examination: 150 mins
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Foundations of Internal Auditing | - Internal audit role in governance, risk, and control - IIA Standards and Code of Ethics overview - Internal audit definition, purpose, and value |
| Topic 2: Proficiency and Due Professional Care | - Due professional care in engagements - Competence and skills requirements |
| Topic 3: Quality Assurance and Improvement Program (QAIP) | - Continuous improvement of internal audit function - External quality assessments - Internal quality assessments |
| Topic 4: Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
IIA Internal Audit Fundamentals Sample Questions:
The internal audit activity is responsible for conducting fraud investigations. A potential fraud instance was identified during an audit engagement. The chief audit executive appoints a lead investigate. Which of the following would most likely be the next step?
- A. Determine me competencies needed and assess whatever team members have a conflict of interest.
- B. Identify and interview witnesses first potential suspects later.
- C. Ask internal auditors to gather all relevant information evidence
- D. Conduct a fraud risk assessment to the most vulnerable areas.
Correct Answer: A 🗳️
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A business unit manager was impressed by the competence of the internal auditor who was conducting an assurance engagement in his area and the manager made the auditor an attractive job offer to begin after the audit was completed The auditor later told her auditor in charge that she was considering the offer. Which of the following IIA Code of Ethics principles was most likely violated?
- A. Objectivity
- B. Confidentiality
- C. Integrity
- D. No violation was committed
Correct Answer: A 🗳️
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After being assigned to an audit of the accounts payable process, an internal auditor privately notifies the chief audit executive that she is a finalist for an open manager position within the accounts payable department. Which of the following is the IIA Code of Ethics principle that the auditor upheld?
- A. Confidentiality.
- B. Objectivity.
- C. Independence.
- D. Competency
Correct Answer: B 🗳️
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Which of the following approaches will internal audit utilize when developing a set of performance standards to measure an organization's risk management process against?
- A. Maturity model approach
- B. Key principles approach
- C. Holistic approach
- D. Process elements approach
Correct Answer: B 🗳️
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A chief audit executive (CAE) recruited a few new internal auditors to reduce the resource gaps identified in this year ' s internal audit plan. One of the new recruits has several years of experience with the organization.
Ten months ago. she served as a senior supervisor in the finance department. However, for the past 10 months, she has been helping the organization with implementing a new IT system. What approach should the CAE take for the upcoming financial statement controls audit?
- A. Ensure that the new auditor is responsible only for the supervisory review, but not the execution of the audit field work.
- B. Assign the new auditor to assist with developing the audit program, but ensure that the audit program is executed by other audit staff.
- C. Assign the new auditor to assist with conducting the fieldwork. but ensure that her work is reviewed by the CAE.
- D. Ensure that the new auditor ' s previous manager, and other close former coworkers, are excused during the audit.
Correct Answer: B 🗳️
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