시험패스가능한IIA-CIA-Part3시험대비덤프최신문제최신버전덤프샘플문제다운로드

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

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최신 Certified Internal IIA-CIA-Part3 무료샘플문제 (Q175-Q180):

질문 # 175
Consider the following computer applications:
(a)
At a catalog sales firm, as phone orders are entered into their computer, both inventory and credit are immediately checked.
(b)
A manufacturer's computer sends the coming week's production schedule and parts orders to a supplier's computer.
Which statement below is true for these applications?

정답：D

설명：
The catalog sales firm is using an online processing system known as an online, real-time system OLRT). OLRT systems handle transactions as they are entered, processing the input and providing output soon enough to affect a current decision making process, e.g., inventory and credit status of phone call orders. The sending of upcoming production schedules and parts orders by and manufacturer's computer to a supplier's computer is an example of electronic data interchange EDI). EDI is the communication of electronic documents directly from one entity's computer to another's computer.


질문 # 176
Assuming all of the following involve material amounts, which is most likely to be classified as an extraordinary item in the income statement?

정답：C

설명：
According to IAS 1, An entity shall not present any items of income and expense as extraordinary items, either on the face of the income statement or in the notes."


질문 # 177
Which of the following is a characteristic of just-in-time inventory management systems?

정답：D


질문 # 178
An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition. Which of the following strategies offers the greatest alignment with the board's focus?

정답：B


질문 # 179
According to Porter's model of competitive strategy, which of the following is a generic strategy?
1. Differentiation.
2. Competitive advantage.
3. Focused differentiation.
4. Cost focus.

정답：A


질문 # 180
......

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