IIA-CIA-Part3認定試験、IIA-CIA-Part3問題集

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Financial Management10%- Identify risk and control implications of financial management
  • 1. Financial instruments
  • 2. Capital structure and financing
  • 3. Working capital management
  • 4. Foreign currency
- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Common-size analysis
  • 3. Trend analysis
Information Technology20%- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Ransomware
  • 2. Malware
  • 3. Phishing
  • 4. Social engineering
- Explain the purpose and use of common information security and technology controls
  • 1. Encryption
  • 2. IT general controls
  • 3. Passwords
  • 4. Biometrics
  • 5. Multi-factor authentication
  • 6. Firewalls
  • 7. Digital signatures
  • 8. Antivirus
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Cloud computing
  • 2. Business continuity and disaster recovery
  • 3. Operating systems
  • 4. Networking
  • 5. Databases
- Examine the role of data analytics in the audit process
  • 1. Data extraction
  • 2. Data analysis techniques
  • 3. Continuous auditing
- Recognize data governance and data management concepts
- Recognize principles of data privacy and their potential impact on data security policies and practices
Organizational Strategic Planning and Management25%- Identify risk and control implications related to leadership and mentoring
  • 1. Guiding people
  • 2. Coaching
  • 3. Building organizational commitment
  • 4. Providing constructive feedback
  • 5. Demonstrating entrepreneurial ability
  • 6. Mentoring
- Examine organizational behavior and management principles
  • 1. Change management
  • 2. Team dynamics
  • 3. Leadership styles
  • 4. Motivation theories
  • 5. Conflict resolution
- Identify the risk and control implications of different organizational structures
  • 1. Flat versus traditional
  • 2. Matrix structures
  • 3. Centralized versus decentralized
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Business context analysis
  • 2. Risk appetite definition
  • 3. Alignment to the organization's mission and values
  • 4. Control environment
  • 5. Alternative strategies evaluation
  • 6. Objective setting
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Key performance indicators (KPIs)
  • 2. Benchmarking
  • 3. Balanced scorecard
Common Business Processes45%- Identify risk and control implications of project management
  • 1. Project plan and scope
  • 2. Change management in projects
  • 3. Time/team/resources/cost management
  • 4. Project risk management
- Examine financial management concepts and their risk and control implications
  • 1. Cost accounting
  • 2. Financial accounting and reporting
  • 3. Managerial accounting
  • 4. Financial analysis and decision-making
  • 5. Capital budgeting and investment
  • 6. Working capital management
- Describe the risk and control implications of supply chain management
  • 1. Vendor management
  • 2. Quality control
  • 3. Inventory management
- Recognize various forms and elements of contracts
  • 1. Fixed-price and cost-reimbursable contracts
  • 2. Formality
  • 3. Consideration
  • 4. Unilateral and bilateral contracts
- Describe business processes and their risk and control implications
  • 1. Sales and marketing
  • 2. Human resources
  • 3. Logistics
  • 4. Management of outsourced processes
  • 5. Procurement
  • 6. Product development

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IIA Internal Audit Function 認定 IIA-CIA-Part3 試験問題 (Q574-Q579):

質問 # 574
Which of the following statements is the best description of reversing entries?

正解：D

解説：
Reversing entries are made at the beginning of a period to reverse the effects of adjusting entries made at the end of the preceding period. They are optional entries made for the sake of convenience in recording the transactions of the period. In order for reversing entries to reverse the prior adjustments, they must be the exact opposite of the adjustments made in the previous period.


質問 # 575
According to IIA guidance, which of the following best describes an adequate management (audit.) trail application control for the general ledger?

正解：D


質問 # 576
When applied to international economics, the theory of comparative advantage proposes that total worldwide output will be greatest when:

正解：B


質問 # 577
Which of the following options correctly defines a transmission control protocol/Internet protocol (TCP/IP)?

正解：B


質問 # 578
With regard to e-commerce, risk is best defined as the uncertainty of an event that could:

正解：A

解説：
The e-commerce risk and control environment is complex and evolving. Risk can be defined as the uncertainty of an event occurring that could have a negative impact on the achievement of objectives.


質問 # 579
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2026年Japancertの最新IIA-CIA-Part3 PDFダンプおよびIIA-CIA-Part3試験エンジンの無料共有：https://drive.google.com/open?id=1Ihv_YfmgzYTLVJR0rNb140wZLJpsDlJo