CIA-3 domain - 15% of the exam

Quality of the Internal Audit Function

Quality of the Internal Audit Function is 15% of the IIA Certified Internal Auditor - Part 3: Internal Audit Function (CIA-3) exam. These are the objectives it covers, each with practice questions, with every answer explained.

Objectives in this domain

Sample question from this domain

Free sampleQuality of the Internal Audit Functionhard

The board of a large organisation wants assurance that the internal audit function's external assessment obligation under its quality assurance and improvement program is being met correctly. Which approach satisfies that obligation?

  • AEither a full external assessment or a self-assessment with independent external validation, conducted at least once every five years by a qualified reviewer from outside the organisation. Correct
  • BOnly a full external assessment performed every year by a reviewer who is employed elsewhere within the same organisation but outside the audit team.
  • CA periodic self-assessment signed off by the chief audit executive alone, provided that the function repeats the exercise at least every three years.
  • DOngoing monitoring supplemented by a stakeholder survey, provided that senior management approves the scope of the review beforehand.
The external assessment can be a full external assessment or a validated self-assessment, done at least every five years by a qualified independent outside reviewer. The external assessment requirement can be discharged two ways, a full external assessment or a self-assessment with independent external validation, but either must occur at least once every five years and rely on a qualified reviewer independent of the organisation, which is what supplies the objectivity.

Why A is correct: This is correct: the obligation may be met by a full external assessment or by a validated self-assessment, performed at least every five years by a qualified, independent outside reviewer.

Why B is wrong: An annual cadence is stricter than required and a reviewer from inside the same organisation is not independent of it, so this fails the independence expectation.

Why C is wrong: A self-assessment without independent external validation is an internal activity; the chief audit executive's sign-off does not supply the external independence the obligation requires.

Why D is wrong: Ongoing monitoring and surveys are internal in nature and do not deliver an independent external judgement, so management approval of scope does not turn them into an external assessment.

Other domains in this exam

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