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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Objectives
Business Acumen and Global Business Environment	- Organizational structure and business processes - Business strategies and objectives alignment - Global business environment and market influences
Information Technology and Business Systems	- System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance
Information Security and Business Continuity	- Information security management principles - Business continuity and disaster recovery - Data protection and privacy considerations
Financial Management	- Budgeting and cost control - Financial statements and reporting basics - Managerial accounting concepts
Risk Management and Regulatory Environment	- Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks

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IIA Internal Audit Function Sample Questions (Q102-Q107):

NEW QUESTION # 102
Cost of goods sold in Year 2 was:

A. US $147,000
B. US $167,000
C. US $160,000
D. US $180,000

Answer: A

Explanation:
Cost of goods sold equals beginning inventory, plus purchases, minus ending inventory. To determine cost of goods purchases must be calculated. Purchases equal US $167,000$49,000 ending accounts payable + $ 130,000 payments to suppliers - $62,000 beginning accounts payable). Thus, cost of goods sold equals US $ 147,000$120,000 beginning inventory + $167,000 purchases - $140,000 ending inventory).
Balance sheets on December 31, Year 1, and December 31, Year 2, are presented below

NEW QUESTION # 103
Compared with prototyping, life cycle methodologies are appropriate for problems involving:

A. Low user understanding of tasks and small project size.
B. Uncertainty of requirements and large project size.
C. High user understanding of tasks and large project size.
D. Low user understanding of tasks and uncertainty of requirements.

Answer: C

Explanation:
The life cycle approach is best employed when systems are large and highly structured, users understand the tasks to be performed by the information system, and the developers have directly applicable experience in designing similar systems. In the life cycle process, each stage of development is highly structured, and requirements are clearly defined.

NEW QUESTION # 104
Which of the following statements Is true regarding the use of centralized authority to govern an organization?

A. When authority is centralized, the alignment of activities to achieve business goals typically is decreased.
B. Fraud committed through collusion is more likely when authority is centralized.
C. Centralized managerial authority typically enhances certainty and consistency within an organization.
D. Using separation of duties to mitigate collusion is reduced only when authority is centralized.

Answer: C

NEW QUESTION # 105
Employees of an organization noticed that an exterior surface of the office building was deteriorating. Upon investigation, it was found that the deterioration was caused by harsh cleaning chemicals used to remove excessive bird droppings, and that the birds were drawn to the building to feed from a spider infestation.
Which of the following best represents a root cause-based recommendation for this situation?

A. Repair the surface of the building
B. Enhance cleaning of the building to displace spiders
C. Scare the birds away by installing scarecrows
D. Discontinue the use of the cleaning chemicals

Answer: B

Explanation:
A root cause-based recommendation addresses the underlying problem rather than symptoms. In this case, the real issue is the spider infestation, which attracts the birds, which in turn leads to droppings that require harsh cleaning. By enhancing cleaning and displacement of spiders, the organization eliminates the root cause and prevents recurrence.
Options A, B, and C treat symptoms but do not address the true root cause.
Reference:
IIA Practice Guide - Audit Findings: Condition, Criteria, Cause, Effect, and Recommendation.

NEW QUESTION # 106
A retail organization mistakenly did not include $10,000 of inventory in the physical count at the end of the year. What was the impact to the organization's financial statements?

A. Cost of sales is overstated and net income is understated
B. Cost of sales is understated and net income is overstated
C. Cost of sales and net income are overstated
D. Cost of sales and net income are understated

Answer: A

Explanation:
Reference: IIA Business Knowledge for Internal Auditing, Financial Statement Adjustments section.

NEW QUESTION # 107
......

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