IIA-CIA-Part3최신업데이트버전덤프공부 - IIA-CIA-Part3완벽한인증자료

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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최신 Certified Internal IIA-CIA-Part3 무료샘플문제 (Q18-Q23):

질문 # 18
An organization engages in questionable financial reporting practices due to pressure to meet unrealistic performance targets. Which internal control component is most negatively affected?

정답：D

설명：
The control environment is most negatively affected when unrealistic performance targets pressure employees or management into questionable financial reporting. The control environment includes ethical values, integrity, tone at the top, management philosophy, accountability, and human resource practices. If management creates excessive pressure to meet targets, employees may rationalize manipulation or override controls. Monitoring, control activities, and risk assessment may also be affected, but the root problem is cultural and behavioral. Control activities cannot compensate fully for a weak tone at the top. Internal auditors should treat unrealistic targets, aggressive earnings pressure, and tolerance of questionable reporting as red flags for fraud risk and governance weakness. Therefore, the internal control component most negatively affected is the control environment, making Option D correct.


질문 # 19
The balanced scorecard approach differs from traditional performance measurement approaches because it adds which of the following measures?
1. Financial measures
2. Internal business process measures.
3. Client satisfaction measures
4. Innovation and learning measures

정답：A


질문 # 20
Which of the following statements about COBIT is not true?

정답：C


질문 # 21
Which mindset promotes the most comprehensive risk management strategy?

정답：C


질문 # 22
According to the waterfall cycle approach to systems development, which of the following sequence of events is correct?

정답：A


질문 # 23
......

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IIA-CIA-Part3완벽한 인증자료: https://www.itcertkr.com/IIA-CIA-Part3_exam.html

그리고 Itcertkr IIA-CIA-Part3 시험 문제집의 전체 버전을 클라우드 저장소에서 다운로드할 수 있습니다: https://drive.google.com/open?id=1viTy3sOeOOzVeOMFyzcnoV7_tqp6Epbu