IIA IIA-CIA-Part3 Study Test - IIA-CIA-Part3 Test King

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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Quiz Newest IIA - IIA-CIA-Part3 Study Test

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IIA Internal Audit Function Sample Questions (Q708-Q713):

NEW QUESTION # 708
A one-time password would most likely be generated in which of the following situations?

Answer: A


NEW QUESTION # 709
Activity scheduling information for the installation of a new computer system is given below.

For this project, the critical path is:

Answer: C

Explanation:
The critical path is the longest path because it defines the minimum duration of the project. A-D-E (4 + 6 + 5 = 15 days) is the critical path.


NEW QUESTION # 710
Which of the following would not impair the objectivity of internal auditor?

Answer: C


NEW QUESTION # 711
The funds-needed line does not pass through the origin unless the entity has a:

Answer: B

Explanation:
If all earnings are paid out as dividends, then there is no earnings retention. All sales growth must be financed from spontaneous or external sources:


NEW QUESTION # 712
Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?

Answer: A


NEW QUESTION # 713
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