IIA IIA-CIA-Part3模擬対策問題 & IIA-CIA-Part3勉強資料

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

>> IIA IIA-CIA-Part3模擬対策問題 <<

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IIA Internal Audit Function 認定 IIA-CIA-Part3 試験問題 (Q30-Q35):

質問 # 30
An organization sells a product for which demand is uncertain. Management would like to ensure that there is sufficient inventory on hand during periods of high demand so that it does not lose sales (and customers). To do so, the organization should:

正解：A

解説：
Safety stock is inventory maintained to reduce the number of stock outs resulting from higher-than-expected demand during lead time. Maintaining a safety stock avoids the costs of stock outs, e.g., lost sales and customer dissatisfaction.


質問 # 31
A manager at a publishing company received an email that appeared to be from one of her vendors with an attachment that contained malware embedded in an Excel spreadsheet . When the spreadsheet was opened, the cybercriminal was able to attack the company's network and gain access to an unpublished and highly anticipated book. Which of the following controls would be most effective to prevent such an attack?

正解：D


質問 # 32
Which of the following statements most likely represents a disadvantage for an entity that keeps data files on a server rather than on a manual system?

正解：B

解説：
In a manual system, one individual is usually assigned responsibility for maintaining and safeguarding the records. However, in a server environment, the data files may be subject to change by others without documentation or an indication of who made the changes.


質問 # 33
Which of the following statements is true regarding data backup?

正解：D


質問 # 34
An entity has excess capacity in production-related property, plant, and equipment If in a given year these assets are being used to only 80% of capacity and the sales level in that year is US $2 million, the full capacity sales level is:

正解：C

解説：
Full capacity sales equals actual sales divided by the percentage of capacity at which PPEs were operated. Thus, full capacity sales equals US $2,500,000 $2,000,000 - 80%).


質問 # 35
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