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CIA PT 1 IIA Standards

CIA Pt 1 IIA Standards

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73 views2 pages

CIA PT 1 IIA Standards

CIA Pt 1 IIA Standards

Uploaded by

mae
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1

APPENDIX C
THE IIA STANDARDS DISCUSSED IN PART 1

Gleim
Subunit Attribute Standard
1.8 1000 - Purpose, Authority, and Responsibility
1.8 1010 - Recognizing Mandatory Guidance in the Internal Audit Charter
2.1 1100 - Independence and Objectivity
2.1 1110 - Organizational Independence
2.1 1111 - Direct Interaction with the Board
2.2 1120 - Individual Objectivity
2.3 1130 - Impairment to Independence or Objectivity
2.4 1200 - Proficiency and Due Professional Care
2.4 1210 - Proficiency
2.6 1220 - Due Professional Care
2.6 1230 - Continuing Professional Development
2.7 1300 - Quality Assurance and Improvement Program
2.7 1310 - Requirements of the Quality Assurance and Improvement Program
2.8 1311 - Internal Assessments
2.8 1312 - External Assessments
2.9 1320 - Reporting on the Quality Assurance and Improvement Program
2.9 1321 - Use of Conforms with the International Standards for the Professional Practice of
Internal Auditing
2.9 1322 - Disclosure of Nonconformance

Gleim
Subunit Performance Standard
3.3 2120 - Risk Management
5.3 2210 - Engagement Objectives
5.1 2310 - Identifying Information
7.1 2320 - Analysis and Evaluation
7.5 2330 - Documenting Information

Copyright 2017 Gleim Publications, Inc. All rights reserved. Duplication prohibited. Reward for information exposing violators. Contact copyright@gleim.com.
2 Appendix C: The IIA Standards Discussed in Part 1

Copyright 2017 Gleim Publications, Inc. All rights reserved. Duplication prohibited. Reward for information exposing violators. Contact copyright@gleim.com.

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