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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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最新的 Certified Internal IIA-CIA-Part3 免費考試真題 (Q645-Q650):

問題 #645
An investor has acquired an organization that has a dominant position in a mature. slew-growth Industry and consistently creates positive financial income.
Which of the following terms would the investor most likely label this investment in her portfolio?

答案：B


問題 #646
Which of the following situations best illustrates a "false positive" in the performance of a spam filter?

答案：C

解題說明：
A false positive occurs when a system incorrectly identifies a legitimate item as a threat or an unwanted entity. In the case of a spam filter, a false positive happens when the filter mistakenly classifies a genuine email as spam, even though it is legitimate.
* Option A: "The spam filter removed incoming communication that included certain keywords and domains."
* This describes a general filtering mechanism but does not indicate a mistake. If the filter was correctly configured, it is not necessarily a false positive. (Incorrect)
* Option B: "The spam filter deleted commercial ads automatically, as they were recognized as unwanted."
* If the ads were indeed unwanted, this is a true positive, meaning the system worked correctly.
(Incorrect)
* Option C: "The spam filter routed to the 'junk' folder a newsletter that appeared to include links to fake websites."
* If the newsletter contained suspicious links, the filter was functioning as designed. This is not necessarily an error. (Incorrect)
* Option D: "The spam filter blocked a fitness club gift card that coworkers sent to an employee for her birthday."
* This is a clear example of a false positive because the email was not spam or malicious, yet the filter mistakenly blocked it. (Correct Answer)
* IIA GTAG (Global Technology Audit Guide) on Cybersecurity and IT Risks: Discusses false positives and negatives in automated security controls.
* IIA's "Auditing IT Security Controls" Report: Emphasizes the need for tuning security filters to reduce false positives.
* COBIT 2019 - DSS05.07 (Manage Security Services): Highlights the importance of minimizing false positives to ensure business communication is not disrupted.
Analysis of Each Option:IIA References:Thus, the correct answer is D. The spam filter blocked a fitness club gift card that coworkers sent to an employee for her birthday.


問題 #647
The major feature of zero-based budgeting ZBB) is that it:

答案：C

解題說明：
ZBB is a planning process in which each manager must justify his/her department's full budget for each period. The purpose is to encourage periodic reexamination of all costs in the hope that some can be reduced or eliminated.


問題 #648
If all else is equal, entities with higher profit margins require less additional financing for any sales growth rate. If the profit marlin of an entity increased, the funds-needed line would shift:

答案：A

解題說明：
A higher profit margin would reduce the additional financing needed, shifting the funds needed line down.
Topic 5, Volume E


問題 #649
Which of the following application controls, implemented by management, monitors data being processed to ensure the data remains consistent and accurate?

答案：A


問題 #650
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