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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q418-Q423):

NEW QUESTION # 418
Managers at a consumer products company purchased personal computer software from only recognized vendors and prohibited employees from installing nonauthorized software on their personal computers. To minimize the likelihood of computer viruses infecting any of its systems, the company should also:

Answer: D

Explanation:
Software from recognized sources should be tested in quarantine for example, in a test development machine or a stand-alone personal computer) because even vendors applied software may be infected with viruses. The software should be run with a vaccine program and tested for the existence of logic bombs, etc.


NEW QUESTION # 419
At the inception of a finance lease, how should the lessee account for guaranteed residual value?

Answer: D

Explanation:
The lessee records a finance lease as an asset and a liability at the inception of the lease at the fair value of the leased property not to exceed the present value of the minimum lease payments). The lessee's minimum lease payments include required payment sex including contingent rent and costs for services and taxes to be paid by and reimbursed to the lesser) during the lease term and the amount of a bargain purchase option. If no bargain purchase option exists, the minimum lease payments equal the sum of the minimum payments payable over the lease term and any amounts guaranteed by the lessee or by a party related to the lessee.


NEW QUESTION # 420
One of the main reasons total quality management TOM) can be used as a strategic weapon is that:

Answer: A

Explanation:
TON is a comprehensive approach to quality. It treats the pursuit of quality as a basic organizational function that is as important as production or marketing. Because 'QM affects every, aspect of the organization's activities, it permeates the organizational culture. Thus, the cumulative effect of TQM's continuous improvement process can attract and hold customers and cannot be duplicated by competitors.


NEW QUESTION # 421
When a right of return exists, an entity may recognize revenue from a sale of goods at the time of sale only if:

Answer: D

Explanation:
One condition for condition of revenue from the sale of goods is the transfer of the significant risks and rewards of ownership. Retention of significant risk may occur when, for example, the buyer may rescind the purchase for a reason stipulated in the contract and the buy, is uncertain about the probability of return. However if the entity can reliably estimate future returns and recognize a liability for returns based on experience and other pertinent information, revenue may be recognized at the time of sale if the other conditions for revenue recognition are also met.


NEW QUESTION # 422
An organization has a complex systems infrastructure consisting of multiple internally developed, off the shelf, and purchased but significantly customized applications. Some of these applications share databases or process data that is used by another stand-alone application, and interfaces have been written to move data between these applications as needed through batch processing Which of the following situations presents the greatest risk exposure given this environment?

Answer: A


NEW QUESTION # 423
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