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IIA-CIA-Part1 Exam Questions and Core Topics
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Develop preliminary conclusions regarding controls/ Recognize the importance of organizational independence
Recognize and mitigate impairments to independence and objectivity/ Process Mapping, Including Flowcharting
Determine / Investigate if the required knowledge, skills, and competencies are available/ Maintain independence and objectivity
Monitor / Observe the effectiveness of the quality assurance and improvement program/ Understand / Learn organizational independence
Enhance individual competency through continuing professional development/ Abide by and promote compliance with The IIA Code of Ethics
Conduct interviews as part of a preliminary survey of the engagement area/ Establish policies to promote objectivity
Develop and Implement / Carry out an organization-wide risk and control framework/ Understand / Learn the knowledge, skills, and competencies that an internal auditor needs to possess
Promote quality assurance and improvement of the internal audit activity/ Develop and/or procure necessary knowledge, skills and competencies collectively
Internal Control Framework Characteristics and Use/ Define / illustrate purpose, authority, and responsibility of the internal audit activity
Determine / Investigate if the internal audit activity is properly aligned to achieve organizational independence/ Promote continuing professional development
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