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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA-CIA-Part3 Latest Test Cram | Key IIA-CIA-Part3 Concepts

For IIA professionals, passing the Internal Audit Function exams such as the IIA-CIA-Part3 Exam is essential to achieve their dream professional life. However, passing the Internal Audit Function (IIA-CIA-Part3) Exam is not an easy task, especially for those with busy schedules who need time to prepare well for the IIA-CIA-Part3 Exam. To ensure success on the IIA-CIA-Part3 Exam, you need IIA IIA-CIA-Part3 Exam Questions that contain all the relevant information about the exam.

IIA Internal Audit Function Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which of the following controls would enable management to receive timely feedback and help mitigate unforeseen risks?

Answer: A


NEW QUESTION # 39
The decision to implement enhanced failure detection and backup systems to improve data integrity is an example of which risk response?

Answer: A

Explanation:
Implementing enhanced failure detection and backup systems is a risk reduction response because management is taking action to lower the likelihood or impact of data loss, corruption, processing failure, or system unavailability. Risk reduction involves designing and implementing controls to bring risk within the organization's tolerance. Failure detection helps identify errors or system problems quickly, while backup systems support recovery and preservation of data integrity. Option A is incorrect because risk acceptance means management knowingly takes no additional action beyond existing controls. Option B is incorrect because risk sharing involves transferring or distributing risk, such as through insurance, outsourcing, or contractual arrangements. Option C is incorrect because risk avoidance means discontinuing the activity that creates the risk. Here, the organization continues operations but strengthens controls, so Option D is correct.


NEW QUESTION # 40
During an internal audit engagement, it was found that several vendors were on a government sanctions list and must no longer be traded with. Which of the following would most effectively mitigate the risk of noncompliance with sanctions lists that are updated regularly?

Answer: C

Explanation:
The most effective mitigation is to embed ongoing controls within vendor management processes to ensure that both new and existing vendors are continuously screened against updated sanctions lists. This creates a sustainable and automated compliance mechanism.
Option A is reactive and does not address future compliance. Option B only addresses onboarding of new vendors but ignores existing ones. Option D undermines compliance obligations and does not mitigate risk.
Reference:
IIA Global Technology Audit Guide (GTAG): Auditing Third-Party Risk; IIA Standards - Standard 2130:
Control.


NEW QUESTION # 41
Based on 365 days per year has days' sales outstanding to the nearest full day of:

Answer: D

Explanation:
Days' sales of receivables days' sales outstanding) equals the days in the year divided by the receivables turnover ratio net credit sales - average accounts receivable). Assuming sales are net credit sales and that ending accounts receivable equals average accounts receivable, the turnover ratio is 58 US $5,800 - $100), and the days' sales of receivables equals 6 days 365 - 58) rounded).


NEW QUESTION # 42
The calculation of an economic order quantity EOQ) considers:

Answer: B

Explanation:
The determination of the economic order quantity balances the variable costs of ordering and carrying inventory. Factors in the equation include the cost of placing an order, unit carrying cost, and annual demand in units. Carrying costs include storage costs, handling costs, insurance, property takes, obsolescence, and the opportunity cost of investing capital in inventory. Thus, the return on capital that is forgone when it is invested in inventory should be considered.


NEW QUESTION # 43
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