CIA P1-SU1

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Author:
cad6120
ID:
300546
Filename:
CIA P1-SU1
Updated:
2015-04-12 10:12:41
Tags:
CIA
Folders:
CIA Review SU1
Description:
CIA Review
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  1. IPPF outlines Mandatory Guidance and Strongly recommended guidance.  IPPF (International Professional Practices Framework)?
  2. MANDATORY GUIDANCE (1 of 3)
    1.  What is the Definition of Internal Auditing?
    IOACAO
    • Independence
    • Objectivity
    • Assurance and Consulting
    • Value Added service to operations
    • RM-C-G
  3. MANDATORY GUIDANCE (2 OF 3)
    2. Code of Ethics: IOCC
    • Independence
    • Objectivity
    • Confidentiality
    • Competence
  4. MANDATORY GUIDANCE (3 of 3)
    What is the Purpose of the Standards

    D.P.E.F.
    • Delineate basic principles
    • Provide a framework of feedback
    • Establish basis for evaluation
    • Foster Improved processes
  5. MANDATORY GUIDANCE (3 of 3)
    What are the STANDARDS?
    Attribute Standards 1000s (RAA: Responsibilities, Attitudes, Actions)

    • Performance Standards 2000s
    • (Interpretations apply to both)

    • Implementation Standards
    • Expand on A&P standards
  6. Internal Audit Charter communicates what?
    PAR
    Purpose Authority Responsibility
  7. STRONGLY RECOMMENDED GUIDANCE
    consists of what? 3 Ps
    • Position Papers
    • Practice Advisories
    • Practice Guides

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