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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Business Acumen35%- Organizational Objectives, Behavior, and Performance
  • 1. Strategic planning and alignment
  • 2. Organizational behavior and leadership
  • 3. Management and leadership effectiveness
  • 4. Performance measurement and management
- Organizational Structure and Business Processes
  • 1. Outsourcing and third-party management
  • 2. Core business processes and risks
  • 3. Structure types and risk implications
  • 4. Project management principles
- Governance, Risk, and Control
  • 1. Corporate governance frameworks
  • 2. Control frameworks and design
  • 3. Ethics and compliance
  • 4. Risk management methodologies
Topic 2: Information Technology20%- IT Infrastructure and Applications
  • 1. Application development and controls
  • 2. Hardware, software, and networks
  • 3. Database and data management
  • 4. Cloud computing and virtualization
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. AI, RPA, blockchain, IoT
  • 3. Continuous auditing and monitoring
- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT alignment with business goals
  • 3. IT governance frameworks (COBIT, ITIL)
Topic 3: Information Security25%- Information Security Principles
  • 1. Security governance and policies
  • 2. Confidentiality, integrity, availability
  • 3. Security frameworks and standards
- Security Incidents and Continuity
  • 1. Incident response and management
  • 2. Business continuity planning
  • 3. Disaster recovery
- Security Risks and Controls
  • 1. Network and infrastructure security
  • 2. Data protection and privacy
  • 3. Threats, vulnerabilities, and attacks
  • 4. Access control and identity management
Topic 4: Financial Management20%- Financial Management and Capital Budgeting
  • 1. Capital structure and financing
  • 2. Working capital management
  • 3. Tax and regulatory considerations
  • 4. Capital budgeting techniques (NPV, IRR)
- Managerial Accounting
  • 1. Pricing and product decisions
  • 2. Cost concepts and allocation
  • 3. Budgeting and variance analysis
- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards

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IIA Internal Audit Function Sample Questions (Q153-Q158):

NEW QUESTION # 153
A compensating balance:

Answer: A

Explanation:
Banks sometimes require a borrower to keep a certain percentage of the face amount of a loan in a noninterest-bearing checking account. This requirement raises the effective rate of interest paid by the borrower. This greater rate compensates a bank for services provided and results in greater profitability for the financial institution. Funds kept as a compensating balance can often be withdrawn if a certain average balance is maintained.


NEW QUESTION # 154
In which type of business environment are price cutting strategies and franchising strategies most appropriate?

Answer: D


NEW QUESTION # 155
Which of the following is a major element of the ISO 9000 quality management system standards?

Answer: B

Explanation:
ISO 9000: 2008 provides a model for quality assurance programs. It requires an entity to demonstrate its ability to increase customer satisfaction through improving the QMS and ensuring conformity with requirements.


NEW QUESTION # 156
For the year just ended the entity has times-interest-earned of:

Answer: C

Explanation:
The TIE ratio is a leverage ratio_ It emphasizes the ability to pay interest expense. The ratio equals profit before interest and taxes divided by interest

RST Corporation's Income Statement for Year 5 and Year 6


The market value of RST's ordinary stock at the end of Year 6 was US $100.00 per share.


NEW QUESTION # 157
At what point during the systems development process should an internal auditor verify that the new application's connectivity to the organization's other systems has been established correctly?

Answer: C


NEW QUESTION # 158
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