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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Objectives
Topic 1: Information Security and Business Continuity	- Data protection and privacy considerations - Business continuity and disaster recovery - Information security management principles
Topic 2: Information Technology and Business Systems	- System development lifecycle concepts - Information systems and data governance - IT controls and cybersecurity fundamentals
Topic 3: Financial Management	- Budgeting and cost control - Financial statements and reporting basics - Managerial accounting concepts
Topic 4: Risk Management and Regulatory Environment	- Internal controls and governance concepts - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles
Topic 5: Business Acumen and Global Business Environment	- Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes

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IIA Internal Audit Function Sample Questions (Q498-Q503):

NEW QUESTION # 498
Which of the following statements is true regarding a bring-your-own-device (BYOD) environment?

A. There is greater sharing of operational risk in a BYOD environment.
B. There is a greater need for organizations to rely on users to comply with policies and procedures.
C. Incident response times are less critical in the BYOD environment compared to a traditional environment.
D. With fewer devices owned by the organization, there is reduced need to maintain documented policies and procedures.

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
In a BYOD environment, employees use personal devices to access company systems, making compliance with policies and procedures critical for data security.
Option B (Reduced need for policies) - Incorrect, as BYOD increases security complexity, requiring stricter policies.
Option C (Less critical incident response) - Incorrect, as BYOD increases security risks, making quick response times crucial.
Option D (Greater risk sharing) - Organizations remain ultimately responsible for security, even with personal devices.
Since employee compliance is essential to mitigating security risks in BYOD settings, Option A is correct.
Reference: IIA IT Risk Management - BYOD Policy Implementation

NEW QUESTION # 499
One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:

A. Appropriate users are involved in program change testing.
B. Program versions are synchronized across the network.
C. Movement from the test library to the production library is controlled.
D. Emergency move procedures are documented and followed.

Answer: B

NEW QUESTION # 500
An internal auditor discusses user-defined default passwords with the database administrator. Such passwords will be reset as soon as the user logs in for the first time, but the initial value of the password is set as "123456." Which of the following are the auditor and the database administrator most likely discussing in this situation?

A. What happens in the period between the creation of the account and the password change.
B. Whether it would be more secure to replace numeric values with characters.
C. Whether users should be trained on password management features and requirements.
D. What happens in the situations where users continue using the initial password.

Answer: D

NEW QUESTION # 501
A company purchased a new machine on an installment payment plan and is to make equal annual payments beginning one year from the date of purchase. Using an interest rate of 10%, the cost of the machine can be determined by multiplying one payment by the:

A. Future value of an annuity due of one currency unit.
B. Present value of an ordinary annuity of one currency unit.
C. Future value of one currency unit.
D. Present value of one currency unit.

Answer: B

Explanation:
The cost of the machine is the present value of the annuity the series of equal periodic payments). The annuity is an ordinary annuity because the payments begin one period after the date of purchase. The cost therefore equals the periodic payment times the interest factor for an ordinary annuity of one currency unit for a specified number of equal periodic payments discounted at a given interest rate.

NEW QUESTION # 502
An internal auditor was assigned to test for ghost employees using data analytics. The auditor extracted employee data from human resources and payroll. Using spreadsheet functions, the auditor matched data sets by name and assumed that employees who were not present in each data set should be investigated further. However, the results seemed erroneous, as very few employees matched across all data sets. Which of the following data analytics steps has the auditor most likely omitted?

A. Data analysis.
B. Data normalization.
C. Data velocity.
D. Data diagnostics.

Answer: B

NEW QUESTION # 503
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