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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Information Security	25%	- Security Risks and Controls 1. Network and infrastructure security 2. Threats, vulnerabilities, and attacks 3. Data protection and privacy 4. Access control and identity management - Information Security Principles 1. Security governance and policies 2. Security frameworks and standards 3. Confidentiality, integrity, availability - Security Incidents and Continuity 1. Business continuity planning 2. Incident response and management 3. Disaster recovery
Information Technology	20%	- IT Governance and Strategy 1. IT investment and portfolio management 2. IT alignment with business goals 3. IT governance frameworks (COBIT, ITIL) - IT Infrastructure and Applications 1. Database and data management 2. Cloud computing and virtualization 3. Hardware, software, and networks 4. Application development and controls - Emerging Technologies and Data Analytics 1. Continuous auditing and monitoring 2. Data analytics concepts and tools 3. AI, RPA, blockchain, IoT
Business Acumen	35%	- Governance, Risk, and Control 1. Ethics and compliance 2. Corporate governance frameworks 3. Control frameworks and design 4. Risk management methodologies - Organizational Structure and Business Processes 1. Structure types and risk implications 2. Outsourcing and third-party management 3. Core business processes and risks 4. Project management principles - Organizational Objectives, Behavior, and Performance 1. Strategic planning and alignment 2. Management and leadership effectiveness 3. Organizational behavior and leadership 4. Performance measurement and management
Financial Management	20%	- Financial Management and Capital Budgeting 1. Working capital management 2. Capital budgeting techniques (NPV, IRR) 3. Tax and regulatory considerations 4. Capital structure and financing - Financial Accounting and Reporting 1. Accounting principles and standards 2. Financial statement analysis 3. Basic financial statements and elements - Managerial Accounting 1. Budgeting and variance analysis 2. Cost concepts and allocation 3. Pricing and product decisions

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IIA Internal Audit Function Sample Questions (Q590-Q595):

NEW QUESTION # 590
Which of the following statements pertaining to a market skimming pricing strategy is not true?

A. The strategy is favored when unit costs fall with the increase in units produced.
B. The strategy is favored when there is insufficient market capacity and competitors cannot increase market capacity.
C. The strategy is favored when buyers are relatively insensitive to price increases.
D. The strategy is favored when high price is perceived as high quality.

Answer: A

Explanation:
Market skimming involves setting a high initial price to capture maximum revenue from customers willing to pay more, often before gradually lowering prices. It works best when buyers are relatively price-insensitive, when the product has strong differentiation, when high price supports a quality image, or when competitors cannot quickly enter or expand capacity. Option A is not true because falling unit costs with increased production generally supports market penetration pricing, where lower prices help build volume and market share. Skimming usually depends less on high volume and more on early high-margin sales. Options B, C, and D are consistent with a skimming strategy. Internal auditors reviewing pricing strategy should verify that management's pricing assumptions match market conditions and capacity constraints. Therefore, Option A is correct.

NEW QUESTION # 591
A software that translates hypertext markup language (HTML) documents and allows a user to view a remote web page is called:

A. A web browser.
B. A transmission control protocol/Internet protocol (TCP/IP).
C. An operating system.
D. A web server.

Answer: A

Explanation:
A web browser is the software application that interprets hypertext markup language (HTML), displays web pages, and allows users to access remote web content. Browsers also process related technologies such as scripts, style sheets, cookies, and encrypted web sessions. TCP/IP is a communications protocol suite used to transmit data across networks; it is not the software used to display web pages. An operating system manages hardware and software resources on a device but does not itself translate HTML for normal user browsing. A web server hosts and delivers web pages to users but does not serve as the end-user viewing software. Internal auditors reviewing web applications should distinguish between client-side browsers, servers, protocols, and application controls. Therefore, Option C is correct.

NEW QUESTION # 592
A major benefit of computer integrated manufacturing CIM) is:

A. Delivery of customized products with long lead times.
B. Increased amount of scrap available for resale.
C. Increased working capital.
D. Increased flexibility.

Answer: D

Explanation:
CIM entails a holistic approach to manufacturing in which design is translated into product by centralized processing and robotics. CIM can help an organization reduce costs of spoilage, increase flexibility, and increase productivity. Flexibility is the key benefit. A traditional manufacturing system might become disrupted from an emergency change, but CII1 will reschedule everything in the plant when a priority requirement is inserted into the system.

NEW QUESTION # 593
An organization has instituted a bring-your-own-device (BYOD) work environment Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?

A. Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.
B. Ensure that relevant access to key applications is strictly controlled through an approval and review process
C. Use management software to scan and then prompt patch reminders when devices connect to the network
D. Institute detection and authentication controls for all devices used for network connectivity and data storage

Answer: C

NEW QUESTION # 594
The finance department of an organization recently undertook an asset verification exercise. The internal audit function scheduled a review of the IT department's operations, which includes verifying the existence of computers distributed and their assignment. Can the internal audit function consider relying on the asset verification work performed by the finance department?

A. Yes, in order to be efficient and make better use of internal audit resources
B. No, the internal audit function should do its own verification and should not rely on the work of finance
C. No, as the finance department is an internal department of the organization
D. Yes, but the finance manager would be responsible for supporting the conclusions of the work

Answer: A

Explanation:
Internal audit may rely on the work of other internal assurance providers (such as finance or compliance), provided it has assessed the adequacy, competence, and objectivity of the work. This avoids duplication and increases efficiency.
Option B incorrectly assumes internal work cannot be relied upon. Option C shifts responsibility inappropriately. Option D ignores coordination opportunities.
Reference:
IIA Standards - Standard 2050: Coordination and Reliance.

NEW QUESTION # 595
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