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| Certification Vendor: | IIA (The Institute of Internal Auditors) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | IIA-CIA-Part3 |
| Passing Score: | 600 (scaled score, range 250–750) |
| Related Certifications: | CIA Part 1 - Essentials of Internal Auditing CIA Part 2 - Practice of Internal Auditing |
| Available Languages: | German, Russian, Korean, Portuguese, Italian, English, Spanish, Japanese, French, Chinese (Simplified) |
| Exam Price: | USD 380 (member) / USD 495 (non-member) |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 3 years from completion of all parts |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Real Exam Qty: | 100 |
| Recommended Training: | IIA Learning Resources IIA Official Study Materials |
| Exam Registration: | IIA Official Registration Pearson VUE Scheduling |
| Sample Questions: | IIA IIA-CIA-Part3 Sample Questions |
| Exam Way: | Computer-based; available at Pearson VUE test centers worldwide; online proctored option available in select regions |
| Pre Condition: | Meet CIA eligibility: bachelor's degree or equivalent, character reference, professional experience (varies by education level); complete CIA application and pay application fee |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/ |
>> IIA-CIA-Part3 Prüfungsmaterialien <<
Mit den Schulungsunterlagen zur IIA IIA-CIA-Part3 Zertifizierungsprüfung von Zertpruefung können Sie die neuesten Fragen und Antworten zur IIA IIA-CIA-Part3 Zertifizierungsprüfung bekommen und somit die IIA IIA-CIA-Part3 Zertifizierungsprüfung erfolgreich einmalig bestehen. Die IIA IIA-CIA-Part3 Zertifizierungsprüfung ist nützlich für Ihre Berufskarriere. Die Schulungsunterlagen zur IIA IIA-CIA-Part3 Zertifizierungsprüfung von Zertpruefung garantieren, dass Sie die Fragen sowie deren Konzept verstehen können.
Die IIA-CIA-Part3 Prüfung, auch bekannt als Business Knowledge für Internal Auditing, ist eine Zertifizierungsprüfung, die vom Institute of Internal Auditors (IIA) angeboten wird. Diese Prüfung ist darauf ausgelegt, das Wissen und die Fähigkeiten zu testen, die von internen Prüfern benötigt werden, um in einem Geschäftsumfeld effektiv zu funktionieren. Die Prüfung umfasst eine Reihe von geschäftsbezogenen Themen wie Finanzmanagement, Betriebsmanagement, strategisches Management, Personalwesen und Informationstechnologie. Die IIA-CIA-Part3 Prüfung ist ein entscheidender Schritt für Personen, die das Certified Internal Auditor (CIA) Zertifikat erwerben möchten, das weltweit als Goldstandard im Bereich interner Revision anerkannt ist.
763. Frage
Which of the following measures would best protect an organization from automated attacks whereby the attacker attempts to identify weak or leaked passwords in order to log into employees' accounts?
Antwort: D
764. Frage
What risk element is management seeking to identify by asking the following question:
What could happen that would adversely affect the organization's ability to achieve its objectives and execute its strategies?
Antwort: D
Begründung:
PA 2100-6 poses seven key questions that can identify organizational risk and target potential ways to control or mitigate the exposures. Each question is associated with a risk element. The threat events element is associated with the given question.
765. Frage
An organization is developing a new online collaboration tool for employees. The tool includes a homepage that is customized to each employee according to his department and job function Which of the following engagements should be conducted to ensure that the organization has included all departments and job functions in the system before it is implemented?
Antwort: C
766. Frage
The manager of the sales department wants to Increase the organization ' s net profit margin by 7% (from 43% in the prior year to 50% in the current year). Given the information provided in the table below, what would be the targeted sales amount for the current year?
Antwort: C
Begründung:
The net profit margin formula is:
Net Profit Margin=Net ProfitSales×100\text{Net Profit Margin} = \frac{\text{Net Profit}}{\text{Sales}}
\times 100Net Profit Margin=SalesNet Profit×100
From the table, we are given:
Prior Year Sales = $30,000,000
Cost of Sales (Current Year) = $10,500,000
Expenses (Current Year) = $7,100,000
Target Net Profit Margin = 50%
Step 1: Define the Target Net Profit FormulaWe need to find the targeted sales amount (S) for the current year where:
Net Profit=Sales#Cost of Sales#Expenses\text{Net Profit} = \text{Sales} - \text{Cost of Sales} - \text
{Expenses}Net Profit=Sales#Cost of Sales#Expenses Net ProfitSales=50%\frac{\text{Net Profit}}{\text
{Sales}} = 50\%SalesNet Profit=50%
Step 2: Express Net Profit in Terms of SalesNet Profit=S#10,500,000#7,100,000\text{Net Profit} = S -
10,500,000 - 7,100,000Net Profit=S#10,500,000#7,100,000
Since Net Profit Margin = 50%, we set up the equation:
S#10,500,000#7,100,000S=0.50\frac{S - 10,500,000 - 7,100,000}{S} = 0.50SS#10,500,000#7,100,000=0.50 Step 3: Solve for SS#17,600,000=0.50SS - 17,600,000 = 0.50 SS#17,600,000=0.50S S#0.50S=17,600,000S -
0.50 S = 17,600,000S#0.50S=17,600,000 0.50S=17,600,0000.50 S = 17,600,0000.50S=17,600,000 S=17,
600,0000.50=35,200,000S = \frac{17,600,000}{0.50} = 35,200,000S=0.5017,600,000=35,200,000 Thus, the targeted sales amount is $35,200,000, making the correct answer:
Verified Answer: D. $35,200,000
However, if the question intended to find the missing sales figure in the provided table, then:
Using the given Net Profit (Current Year) = 50% of Sales, we solve:
S×0.50=S#10,500,000#7,100,000S \times 0.50 = S - 10,500,000 - 7,100,000S×0.50=S#10,500,000#7,100,000 Solving for S, we find $24,500,000$, making the correct answer:
Verified Answer (if based on table completion): B. $24,500,000.Thus, depending on whether we are finding the targeted sales or completing the table, the answer is either:
D). $35,200,000 (if increasing net profit margin to 50% in the future)
B). $24,500,000 (if filling in the current year's missing data)
767. Frage
The auditor wishes to determine if the change in investment income during the current year was due to a) changes in investment strategy, b) changes in portfolio mix, or c) other factors. Which of the following analytical review procedures should the auditor use?
Antwort: C
Begründung:
Regression analysis develops an equation to explain the behavior of a dependent variable for example, investment income) in terms of one or more independent variables for example, market risk and the risks of particular investments). Multiple regression analysis is the best approach because it allows the auditor to regress the change in investment income on more than one independent variable.
768. Frage
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