IIA-CIA-Part3 Internal Audit Function トレーニング資料、IIA-CIA-Part3練習テスト

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IIA IIA-CIA-Part3 Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Related Certifications:CIA Part 2 - Practice of Internal Auditing
CIA Part 1 - Essentials of Internal Auditing
Exam Format:Computer-based testing, Multiple-choice questions
Exam Price:USD 380 (member) / USD 495 (non-member)
Certificate Validity Period:3 years from completion of all parts
Real Exam Qty:100
Exam Duration:120 minutes
Available Languages:Russian, Korean, Japanese, Portuguese, French, German, English, Italian, Chinese (Simplified), Spanish
Passing Score:600 (scaled score, range 250–750)
Recommended Training:IIA Learning Resources
IIA Official Study Materials
Exam Registration:IIA Official Registration
Pearson VUE Scheduling
Sample Questions:IIA IIA-CIA-Part3 Sample Questions
Exam Way:Computer-based; available at Pearson VUE test centers worldwide; online proctored option available in select regions
Pre Condition:Meet CIA eligibility: bachelor's degree or equivalent, character reference, professional experience (varies by education level); complete CIA application and pay application fee
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/

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IIA-CIA-PART3認定試験は、ビジネスの洞察力、財務管理、情報技術、戦略的管理など、ビジネス知識に関連する幅広いトピックを対象としています。この試験は、これらの分野の内部監査人の知識とスキルをテストし、彼らが彼らの仕事にこの知識を適用できるようにするように設計されています。

IIA-CIA-Part3試験は、特にビジネスの知識に特化した内部監査のキャリアを追求する人々にとって最適です。この試験は、内部監査士がその分野でのスキルと知識を披露する絶好の機会を提供しています。さらに、CIA認定を保持している者は、プロの認知度の向上、改善された仕事の機会、および高い給与などの多くのメリットを享受することができます。

IIA Internal Audit Function 認定 IIA-CIA-Part3 試験問題 (Q722-Q727):

質問 # 722
Which stage in the industry life cycle is characterized by many different product variations?

正解：C


質問 # 723
Which of the following is most important for an internal auditor to check with regard to the database version?

正解：B

解説：
The most important database version issue is whether the version is still supported by the vendor.
Unsupported database software may no longer receive security patches, bug fixes, compatibility updates, or technical support. This creates significant operational, cybersecurity, compliance, and availability risk. Using the most recent version is not always necessary because organizations may deliberately delay upgrades until stability and compatibility are confirmed. A recent upgrade does not automatically mean the version is secure or supported. Restricting access to version information may reduce reconnaissance risk, but it is secondary to vendor support status. Internal audit should review version support, patch management, upgrade planning, known vulnerabilities, and compensating controls. Therefore, Option B is correct.


質問 # 724
When auditing an application change control process, which of the following procedures should be included in the scope of the audit?
* Ensure system change requests are formally initiated, documented, and approved.
* Ensure processes are in place to prevent emergency changes from taking place.
* Ensure changes are adequately tested before being placed into the production environment.
* Evaluate whether the procedures for program change management are adequate.

正解：D

解説：
An audit of application change control should include whether change requests are formally initiated, documented, and approved; whether changes are adequately tested before production; and whether change management procedures are adequate. These procedures address authorization, documentation, testing, and governance of changes. Statement 2 is incorrect because emergency changes cannot always be prevented.
Organizations need controlled emergency change procedures for urgent fixes, including approval, documentation, testing where possible, and retrospective review. Internal audit should not expect emergency changes to be impossible; it should expect them to be governed. Effective change control protects production systems from unauthorized, untested, or poorly documented changes. Therefore, the correct scope items are 1,
3, and 4, making Option D correct.


質問 # 725
When applied to international economics, the theory of comparative advantage proposes that total worldwide output will be greatest when:

正解：C


質問 # 726
An entity has total asset turnover of 3.5 times and a total debt to total assets ratio of 70%.
If the entity has total debt of US $1,000,000, it has a sales level of:

正解：C

解説：
If the debt-to-total assets ratio is 70% and debt is US $1,000,000, total assets must be US $1,428,571.4 $1,000,000 / 7). Given total asset turnover sales - total assets) of 3.5, sales must be US $5,000,000 (3.5 x $1,423,571.4).


質問 # 727
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