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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q140-Q145):

NEW QUESTION # 140
Which of the following statements is accurate regarding the use of Secure Sockets Layer (SSL) as a control?

A. It prevents malware infections.
B. It supports the authentication of information sent to a server.
C. It identifies each client-server session using temporary tokens.
D. It prevents phishing attacks that redirect users to malicious sites.

Answer: B

Explanation:
Secure Sockets Layer, and its successor TLS, is used to protect communications between a client and server through encryption and authentication mechanisms. SSL/TLS helps verify the identity of the server through digital certificates and protects information sent between the client and server from interception or alteration.
It does not prevent phishing by itself, because a malicious site can still deceive users through look-alike domains or social engineering. It also does not prevent malware infections; anti-malware, patching, filtering, and user awareness controls are needed for that. Temporary session keys may be used within SSL/TLS, but the strongest answer given is that SSL supports authentication and secure transmission of information.
Therefore, Option A is correct.

NEW QUESTION # 141
A cost-volume-profit model developed in a dynamic environment determined that the estimated parameters used may vary between limits. Subsequent testing of the model with respect to all possible values of the estimated parameters is termed:

A. A time-series study.
B. Statistical hypothesis testing.
C. A sensitivity analysis.
D. Statistical estimation.

Answer: C

Explanation:
After a problem has been formulated into any mathematical model, it may be subjected to sensitivity analysis. Sensitivity analysis is a method for studying the effects of changes in one or more variables on the results of a decision model.

NEW QUESTION # 142
Which of the following is a systems software control?

A. Ensuring that all user requirements are documented.
B. Restricting server room access to specific individuals.
C. Performing intrusion testing on a regular basis.
D. Housing servers with sensitive software away from environmental hazards.

Answer: C

Explanation:
Comprehensive and Detailed In-Depth Explanation:
System software controls are mechanisms designed to protect system integrity, security, and performance.
Among the given options, performing intrusion testing on a regular basis (D) is a proactive security measure that tests an organization's IT infrastructure to identify vulnerabilities and weaknesses in system security.
Option A (Restricting server room access) is a physical security control, not a system software control.
Option B (Housing servers securely) is an environmental control, focusing on protecting hardware.
Option C (Ensuring documentation of user requirements) relates to project management and system development, rather than system software security.
Since intrusion testing ensures system resilience against cyber threats, option D is the correct answer.
Reference: IIA CIA Exam Syllabus - IT Security & Controls

NEW QUESTION # 143
According to the COSO enterprise risk management (ERM) framework, which of the following is not a typical responsibility of the chief risk officer?

A. Guiding integration of ERM with other management activities.
B. Providing the board with an independent, objective risk perspective on financial reporting.
C. Defining ERM roles and responsibilities.
D. Establishing risk category definitions and a common risk language for likelihood and impact measures.

Answer: B

NEW QUESTION # 144
The enterprise uses straight-line depreciation for financial reporting purposes, but uses accelerated depreciation for tax purposes. Which of the following account balances would be lower in the financial statements used for tax purposes than it would be in the general purpose financial statements?

A. Cash.
B. Accumulated depreciation.
C. Gross property, plant, and equipment.
D. Retained earnings.

Answer: D

Explanation:
Because the tax basis uses an accelerated method, depreciation expense and accumulated depreciation will be greater. Moreover, taxable income will be lower than financial net income. Consequently tax-basis retained earnings will be less than that in the general purpose financial statements. Copper Co. had the pre-closing trial balance at December 31 shown below. Additional information: The balance of opening inventory was US $140,000. The long-term debt pays interest at a rate of 10% per annum, payable every 12 months. The debt was issued on July 1 of the current year and originally had 5 years to maturity. The assets classified as property, plant, and equipment have a 10-year estimated useful life and were 1 year old at the start of the current year Straight-line depreciation is used.

NEW QUESTION # 145
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