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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q412-Q417):

NEW QUESTION # 412
Which of the following would most likely be found in an organization that uses a decentralized organizational structure?

Answer: D


NEW QUESTION # 413
One of the main reasons total quality management (TQM) can be used as a strategic weapon is that:

Answer: A

Explanation:
TQM 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 TQM affects every aspect of the organization's activities, it is part of 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 # 414
In a traditional ERP system, the receipt of a customer order may result in:
I. Customer tracking of the order's progress
II. Automatic replenishment of inventory by a supplier
III. Hiring or reassigning of employees
IV.
Automatic adjustment of output schedules

Answer: A

Explanation:
The traditional ERP system is one in which subsystems share data and coordinate their activities. Thus, if marketing receives an order, it can quickly verify that inventory is sufficient to notify shipping to process the order. Otherwise, production is notified to manufacture more of the product, with a consequent automatic adjustment of output schedules. If materials are inadequate for this purpose, the system will issue a purchase order. If more labor is needed, human resources will be instructed to reassign or hire employees. However, the subsystems in a traditional ERP system are internal to the organization. Hence, they are, often called back-office functions. The information produced is principally but not exclusively) intended for internal use by the organization's managers. The current generation of ERP software ERP II) has added front-office functions. Consequently, ERP II. but not traditional ERP, is capable of customer tracking of the order's progress and automatic replenishment of inventor/ by a supplier.


NEW QUESTION # 415
Which of the following data privacy concerns can be attributed specifically to blockchain technologies?

Answer: A

Explanation:
A core feature of blockchain technology is immutability-once data is recorded, it cannot be altered or deleted. While this supports integrity and transparency, it also creates a conflict with data privacy regulations such as the General Data Protection Regulation (GDPR), which grants individuals the "right to be forgotten." The inability to erase personal data stored on blockchain creates a compliance challenge.
Options A and B are incorrect: phishing is not inherent to blockchain, and transactions are not easily tampered with (immutability actually prevents that). Option C is misleading because regulations address data use but do not "overregulate" blockchain specifically.
Reference:
IIA Global Technology Audit Guide (GTAG): Understanding Blockchain and Related Risks.


NEW QUESTION # 416
Refer to the exhibit. The figure below shows the network diagram for the activities of a large project. What is the shortest number of days in which the project can be completed?

Answer: C

Explanation:
The shortest completion time for a project network is determined by identifying the critical path, which is the longest path through the network. The project cannot be completed faster than the time required to complete all activities on that path because any delay on the critical path delays the entire project. From the exhibit, the possible paths are A plus E, B plus D, and A plus C plus D. Their durations are 10 + 12 = 22 days, 12 + 9 =
21 days, and 10 + 8 + 9 = 27 days. The longest path is A-C-D, totaling 27 days. Although the question asks for the shortest project completion time, that time equals the critical path duration. Therefore, the project can be completed in 27 days, making Option C correct.


NEW QUESTION # 417
......

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