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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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What is IIA-CIA-Part1 Exam
The revised CIA Part 1 exam is well aligned with the IIA's International Specialized Practice Framework (IPPF) and also includes 6 areas that cover the fundamentals of internal accounting; autonomy and neutrality; efficacy and appropriate specialized treatment; quality assurance and renewal programs; governance, threat tracking and even control; and even the threat of fraud. The first part examines the understanding, skills and also the capabilities of the perspectives associated with the International Specifications for Household Accounting Specialized Technique, in particular the characteristic standards (1000, 1100, 1200 and 1300 series), as well as the criteria performance 2100.
Aspects of the IPPF are included such as the purpose of internal auditing and the basics of expert internal auditing technique. The program offers a higher rating with the IIA performance standards. The test covers the distinctions between obtaining and seeking advice from compromises. The review is about the appropriate disclosure of consistency with respect to non-conformance to specifications. The most important area is “Threat Governance, Management and Control”, which represents 35% of the audit. Part of the exam requires candidates to demonstrate a basic understanding of the concepts; another section requires candidates to demonstrate mastery of their knowledge, skills, and abilities.
IIA IIA-CIA-Part1 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Proficiency and Due Professional Care | - Due professional care in engagements - Competence and skills requirements |
| Quality Assurance and Improvement Program (QAIP) | - External quality assessments - Internal quality assessments - Continuous improvement of internal audit function |
| Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
| Foundations of Internal Auditing | - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview - Internal audit role in governance, risk, and control |
IIA Internal Audit Fundamentals Sample Questions:
Which of the following describes the primary objective when implementing a risk management framework?
- A. To eliminate business risks and uncertainties.
- B. To achieve planned profitability for business expansion.
- C. To strengthen corporate governance standards.
- D. To enhance an organization ' s confidence in achieving strategy.
Correct Answer: D 🗳️
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According to IIA guidance, which policy, established by the chief audit executive, would most likely ensure internal audits are conducted with due professional care?
- A. Training documents should be destroyed at the end of the year to create space for the next year ' s training documents.
- B. Internal audit staff should be informed regularly of changes to policies and procedures.
- C. Independent internal assessments of the internal audit activity should be performed by entry-level staff as part of on-the-job training.
- D. The initial review of workpapers should be conducted after the final engagement report is issued.
Correct Answer: B 🗳️
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Which of the following engagements would be considered an appropriate consulting service?
- A. The internal audit activity participates in a cosourcing arrangement with an IT audit firm to test information systems security.
- B. The internal audit activity partners with external auditors annually to complete fieldwork required as a part of the external audit exercise.
- C. The internal audit activity of a commercial bank routinely performs branch audits for compliance with regulations.
- D. The internal audit activity facilitates biannual training of the risk management team in risk identification methodologies.
Correct Answer: D 🗳️
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Which of the following is most likely to impair the organizational independence of the internal audit activity?
- A. The CAE oversees the effectiveness of the organization's risk management function.
- B. The chief audit executive (CAE) reports administratively to the chief financial officer.
- C. The CAE reports functionally to the CEO.
- D. The CAE managed the finance department for the past five years.
Correct Answer: B 🗳️
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Which of the following actions by the internal audit activity requires disclosure to the board of nonconformance with the Standards?
- A. The internal audit activity did not complete an external assessment within the last seven years
- B. The internal audit activity failed to consider risk when conducting a review of a department
- C. An internal auditor was assigned to an engagement m an area where she previously worked more than
10 years ago - D. The internal audit activity performed an engagement with limited scope due to lack of knowledge
Correct Answer: A 🗳️
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