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cia: part 1

This class was created by Brainscape user osmel valladares. Visit their profile to learn more about the creator.

By: osmel valladares
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Decks in this class (11)

CIA 1.1: Applicable Guidance
What are the purposes of the inte...,
How does iia define the mission o...,
What kind of guidance does ippf c...
23  cards
CIA 1.2: Codes of Ethical Conduct for Professionals
What is the primary purpose of co...,
What are the secondary functions ...,
What can enhance the effectivenes...
11  cards
CIA 1.4: Internal Audit Ethics - Integrity
Internal auditors shall,
Which of the four elements princi...,
What is the cae responsibilities ...
6  cards
CIA 1.5: Internal Audit Ethics - Objectivity
Internal auditors shall,
Why is material ownership of a co...,
If management override of an impo...
11  cards
CIA 1.6: Internal Audit Ethics - Confidentiality
Internal auditors shall,
To protect proprietary informatio...,
Organizations usually issue what ...
6  cards
CIA 1.7: Internal Audit Ethics - Competency
Internal auditors shall,
How is conformance with competenc...
2  cards
CIA 1.8: Internal Audit Charter
What does the ia charter define,
Can an auditee place a audit scop...,
What must engagement clients be i...
7  cards
CIA 2.1: Independence of Internal Audit Activities
Interpretation of independence,
What separates functional reporti...,
How to achieve independence in re...
14  cards
CIA 2.2: Objectivity of Internal Auditors
What is the difference between ob...,
How does performance and compensa...,
At what levels should threats to ...
4  cards
CIA 2.3: Impairment to Independence and Objectivity
According to ippf the independenc...,
True or false a cae must report t...,
What should one do if independenc...
18  cards
CIA 2.4: Auditor Proficiency
Who is responsible in terms of pr...,
When is the internal audit activi...,
T or f the internal audit activit...
9  cards

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cia: part 1

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