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

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

More about
CIA: Part 1

  • Class purpose General learning

Learn faster with Brainscape on your web, iPhone, or Android device. Study osmel valladares's CIA: Part 1 flashcards now!

How studying works.

Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.

Add your own flashcards.

Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!

What's Brainscape anyway?

Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.

We use an adaptive study algorithm that is proven to help you learn faster and remember longer....

Looking for something else?

CIA Part 1
  • 2 decks
  • 33 flashcards
  • 4 learners
Decks: Applicable Guidance, Independence Of The Internal Audit Activ, And more!
cia
  • 1 decks
  • 39 flashcards
  • 1 learners
Decks: Cia Midterm, And more!
semester 1
  • 65 decks
  • 1440 flashcards
  • 31 learners
Decks: Homeostasis, Life At The Cellular Level, Health And Disease, And more!
Make Flashcards