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Duration, language, and format of IIA-CIA-Part1 Exam
- Format: Multiple choices, multiple answers
- Number of Questions: 125
- Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
- Length of examination: 150 mins
- Passing score: 600
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA IIA-CIA-Part1 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance, Risk Management, and Control | 30% | - Internal control
|
| Ethics and Professionalism | 20% | - IIA Code of Ethics
|
| Foundations of Internal Auditing | 35% | - Quality assurance and improvement program
|
| Fraud Risks | 15% | - Fraud risk assessment and prevention
|
IIA Internal Audit Fundamentals Sample Questions:
Which principle of the HA Code of Ethics focuses on continuing education and professional development?
- A. Competency
- B. Proficiency
- C. Due professional care
- D. Professionalism
Correct Answer: A 🗳️
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Wi ch of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?
- A. The database of approved suppliers has not been reviewed the last year
- B. The volume of nonroutine journal entries has steadily increased over time.
- C. The recent employee survey indicates that some employees remain unaware of the organization's whistieblower hotline.
- D. The monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system
Correct Answer: D 🗳️
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According to NA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?
- A. To fulfill regulatory and compliance requirements.
- B. To enable Triple Bottom Line reporting capability.
- C. To facilitate the conduct of risk assessment.
- D. To achieve and maintain sustainable development.
Correct Answer: D 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
An engagement supervisor noted that an internal auditor ' s personal relationship with a process owner resulted in the auditor providing a favorable and partial assessment during an audit within that process owner ' s area. According to MA guidance, which of the following should be used to manage this impairment?
- A. A functional audit committee.
- B. An internal audit charter.
- C. An employee disciplinary policy.
- D. A functional reporting placement.
Correct Answer: A 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
An internal auditor notes that inventory counts are conducted on Mondays only and that all documentation is on paper as there are no computers in the underground warehouses. Also she notices that the person responsible for receiving the goods is the same one who distributes materials and spare parts Finally, she sees that spare parts are written off and taken by the heads of mining units to different underground locations to wait for their turn to be installed. Which of the described findings requires more consideration from a fraud risk perspective?
- A. Spare parts are written off before their actual usage and installation
- B. The job responsibilities of the warehouse employee compromise segregation of duties
- C. Warehouse management is conducted on paper and requires further investigation
- D. The inventory counts take place on specific days of the week for no apparent reason
Correct Answer: B 🗳️
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