Real IIA IIA-CIA-Part1-3P-CHS practice exam questions for easy pass!
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| Section | Weight | Objectives |
|---|---|---|
| Governance, Risk Management, and Control | 30% | - Internal control frameworks and adequacy - Role of internal audit in governance, risk, and control - Governance principles and practices - Risk management frameworks and processes |
| Foundations of Internal Auditing | 35% | - Assurance vs advisory services - Global Internal Audit Standards - Purpose, authority, and responsibility of internal auditing - Internal audit charter and mandate - International Professional Practices Framework (IPPF) |
| Ethics and Professionalism | 20% | - IIA Code of Ethics - Independence and objectivity - Quality assurance and improvement programs - Proficiency and due professional care |
| Fraud Risks | 15% | - Internal audit responsibility for fraud detection and prevention - Types of fraud and red flags - Fraud investigation procedures - Fraud risk assessment |
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