IIA-CIA-Part3 Reliable Study Guide | IIA-CIA-Part3 Exam Collection Pdf

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Common Business Processes45%- Identify risk and control implications of project management
  • 1. Project risk management
  • 2. Time/team/resources/cost management
  • 3. Project plan and scope
  • 4. Change management in projects
- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Vendor management
  • 3. Inventory management
- Recognize various forms and elements of contracts
  • 1. Formality
  • 2. Consideration
  • 3. Unilateral and bilateral contracts
  • 4. Fixed-price and cost-reimbursable contracts
- Examine financial management concepts and their risk and control implications
  • 1. Managerial accounting
  • 2. Financial accounting and reporting
  • 3. Capital budgeting and investment
  • 4. Working capital management
  • 5. Cost accounting
  • 6. Financial analysis and decision-making
- Describe business processes and their risk and control implications
  • 1. Logistics
  • 2. Sales and marketing
  • 3. Human resources
  • 4. Product development
  • 5. Management of outsourced processes
  • 6. Procurement
Topic 2: Information Technology20%- Examine the role of data analytics in the audit process
  • 1. Data analysis techniques
  • 2. Continuous auditing
  • 3. Data extraction
- Recognize data governance and data management concepts
- Explain the purpose and use of common information security and technology controls
  • 1. IT general controls
  • 2. Biometrics
  • 3. Firewalls
  • 4. Antivirus
  • 5. Passwords
  • 6. Digital signatures
  • 7. Multi-factor authentication
  • 8. Encryption
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Phishing
  • 2. Ransomware
  • 3. Social engineering
  • 4. Malware
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Databases
  • 2. Business continuity and disaster recovery
  • 3. Operating systems
  • 4. Cloud computing
  • 5. Networking
- Recognize principles of data privacy and their potential impact on data security policies and practices
Topic 3: Organizational Strategic Planning and Management25%- Identify the risk and control implications of different organizational structures
  • 1. Matrix structures
  • 2. Flat versus traditional
  • 3. Centralized versus decentralized
- Examine organizational behavior and management principles
  • 1. Change management
  • 2. Leadership styles
  • 3. Conflict resolution
  • 4. Team dynamics
  • 5. Motivation theories
- Identify risk and control implications related to leadership and mentoring
  • 1. Demonstrating entrepreneurial ability
  • 2. Mentoring
  • 3. Providing constructive feedback
  • 4. Building organizational commitment
  • 5. Guiding people
  • 6. Coaching
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Objective setting
  • 2. Alignment to the organization's mission and values
  • 3. Risk appetite definition
  • 4. Control environment
  • 5. Alternative strategies evaluation
  • 6. Business context analysis
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Balanced scorecard
  • 3. Key performance indicators (KPIs)
Topic 4: Financial Management10%- Identify risk and control implications of financial management
  • 1. Capital structure and financing
  • 2. Foreign currency
  • 3. Working capital management
  • 4. Financial instruments
- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Common-size analysis
  • 3. Trend analysis

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IIA-CIA-Part3 Reliable Study Guide & Latest IIA Certification Training - IIA Internal Audit Function

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IIA Internal Audit Function Sample Questions (Q56-Q61):

NEW QUESTION # 56
The difference between the required rate of return on a given risky investment and that of a risk-free investment with the same expected return is the:

Answer: C

Explanation:
The market risk premium RM - RF) is the amount above the risk-free rate required to include average investors to enter the market. The risk premium is the portion of expected return attributed to the increased risk.


NEW QUESTION # 57
In which of the following plans is an employee most likely to find guidance on action and performance standards?

Answer: A


NEW QUESTION # 58
With regard to project management, which of the following statements about project crashing is true?

Answer: C

Explanation:
Comprehensive and Detailed In-Depth Explanation:
Project crashing is a schedule compression technique used in project management to shorten the project duration without altering the project scope. This is achieved by allocating additional resources to critical path activities, thereby reducing their completion time. While this approach can lead to increased costs due to the added resources, it helps in meeting tight deadlines. It's important to note that crashing focuses on accelerating project timelines by adding resources, not by changing the sequence of activities (as in fast-tracking) or by reassessing project requirements. However, project crashing can increase risks and may lead to rework if not managed carefully.


NEW QUESTION # 59
According to IIA guidance, which of the following would be the best first stop to manage risk when a third party is overseeing the organization's network and data?

Answer: C


NEW QUESTION # 60
Costs for the packing lines would be accumulated in part by:

Answer: D

Explanation:
Cost accumulation is performed by accounting systems that organize data by an appropriate catalog actual costs rather than predicted costs, are accumulated a company
harvests packs and ships all of its own produce the company operates three packing lines
a summary of completed inventory costs is an follow:


NEW QUESTION # 61
......

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