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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q436-Q441):

NEW QUESTION # 436
Which of the following forms of compensation best indicates that an organization's cost-saving objectives have been targeted?

Answer: C

Explanation:
Comprehensive and Detailed In-Depth Explanation:
Gain sharing is a compensation program where employees receive bonuses tied directly to the company's cost- saving measures and productivity improvements. This approach aligns employees' interests with organizational goals by rewarding them for identifying and implementing efficiencies that reduce costs.
Unlike profit sharing, which is based on overall profitability, gain sharing focuses specifically on performance improvements that lead to cost savings. Commissions are typically related to sales performance, and pensions are long-term retirement benefits not directly linked to immediate cost-saving efforts. Therefore, gain sharing is the most indicative of targeting cost-saving objectives.


NEW QUESTION # 437
The master budget:

Answer: B

Explanation:
All other budgets are subsets of the master budget. Thus, quantified estimates by management from all functional areas are contained in the master budget_ These results are then combined in +a formal quantitative model recognizing the organization's objectives, inputs, and outputs.


NEW QUESTION # 438
Which of the following is the best program for the protection of a company's vital
information resources from computer viruses?

Answer: B

Explanation:
Acceptably safe computing can be achieved by carefully crafted policies and procedures used in conjunction with antivirus and access control software.


NEW QUESTION # 439
The effective-interest method and the straight-line method of amortizing a bond discount differ in that the effective-interest method results in:

Answer: A

Explanation:
Under the effective-interest method, interest expense for each period equals the effective interest rate times the carrying value of the bond issue. As the discount is amortized, the carrying value rises and interest expense increases.


NEW QUESTION # 440
Which of the following is not true about simu-lation models that use Monte Carlo processes?

Answer: C

Explanation:
The Monte Carlo simulation is often used in computer modeling to generate the individual values for a random variable. The performance of a quantitative model under uncertainty may be investigated by randomly selecting values for each variable in the model (based on the probability distribution of each variable) and then calculating the value of the solution. Because Monte Carlo processes use the laws of probability to generate values for random variables, simulations using them are probabilistic, not deterministic.


NEW QUESTION # 441
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