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Pass your IIA-CIA-Part1 Exam with accurate Questions & Answers
Certified Internal Auditor?
Last Updated: Oct 2, 2024
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227 Questions and Answers for the IIA IIA-CIA-Part1 exam
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Students Passed the "IIA IIA-CIA-Part1" exam
93.3%
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IIA Certified Internal Auditor? Syllabus
- Develop preliminary conclusions regarding controls/ Recognize the importance of organizational independence
- Recognize and mitigate impairments to independence and objectivity/ Process Mapping, Including Flowcharting
- Determine if the required knowledge, skills, and competencies are available/ Maintain independence and objectivity
- Monitor the effectiveness of the quality assurance and improvement program/ Understand 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 an organization-wide risk and control framework/ Understand 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 purpose, authority, and responsibility of the internal audit activity
- Determine if the internal audit activity is properly aligned to achieve organizational independence/ Promote continuing professional development