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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Management	10%	- Identify risk and control implications of financial management 1. Capital structure and financing 2. Foreign currency 3. Working capital management 4. Financial instruments - Examine the risk and control implications of financial statement analysis 1. Ratio analysis 2. Trend analysis 3. Common-size analysis
Topic 2: Common Business Processes	45%	- Recognize various forms and elements of contracts 1. Unilateral and bilateral contracts 2. Consideration 3. Formality 4. Fixed-price and cost-reimbursable contracts - Identify risk and control implications of project management 1. Time/team/resources/cost management 2. Change management in projects 3. Project plan and scope 4. Project risk management - Describe business processes and their risk and control implications 1. Management of outsourced processes 2. Human resources 3. Product development 4. Procurement 5. Logistics 6. Sales and marketing - Describe the risk and control implications of supply chain management 1. Quality control 2. Inventory management 3. Vendor management - Examine financial management concepts and their risk and control implications 1. Managerial accounting 2. Financial accounting and reporting 3. Financial analysis and decision-making 4. Cost accounting 5. Capital budgeting and investment 6. Working capital management
Topic 3: Information Technology	20%	- Identify risk and control implications related to IT infrastructure and systems 1. Business continuity and disaster recovery 2. Databases 3. Operating systems 4. Networking 5. Cloud computing - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Social engineering 2. Ransomware 3. Phishing 4. Malware - Explain the purpose and use of common information security and technology controls 1. Multi-factor authentication 2. Digital signatures 3. Passwords 4. Firewalls 5. Biometrics 6. IT general controls 7. Antivirus 8. Encryption - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process 1. Data extraction 2. Continuous auditing 3. Data analysis techniques
Topic 4: Organizational Strategic Planning and Management	25%	- 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. Alternative strategies evaluation 4. Business context analysis 5. Objective setting 6. Control environment - Identify the risk and control implications of different organizational structures 1. Flat versus traditional 2. Matrix structures 3. Centralized versus decentralized - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Key performance indicators (KPIs) 3. Balanced scorecard - Identify risk and control implications related to leadership and mentoring 1. Building organizational commitment 2. Demonstrating entrepreneurial ability 3. Coaching 4. Mentoring 5. Guiding people 6. Providing constructive feedback - Examine organizational behavior and management principles 1. Motivation theories 2. Team dynamics 3. Conflict resolution 4. Leadership styles 5. Change management

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Reliable IIA-CIA-Part3 Dumps PDF & Perfect IIA Certification Training - The Best IIA Internal Audit Function

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IIA Internal Audit Function Sample Questions (Q447-Q452):

NEW QUESTION # 447
Which of the following is an established systems development methodology?

A. Waterfall.
B. Information Technology Infrastructure Library (ITIL).
C. COBIT
D. Projects in Controlled Environments (PRINCE2).

Answer: A

NEW QUESTION # 448
When an entity finances each asset with a financial instrument of the same approximate maturity as the life of the asset, it is applying:

A. A hedging approach.
B. Working capital management.
C. Return maximization.
D. Financial leverage.

Answer: A

Explanation:
Maturity matching, or equalizing the life of an asset and the debt instrument used to finance that asset, is a hedging approach. The basic concept is that the entity has the entire life of the asset to recover the amount invested before having to pay the lender.

NEW QUESTION # 449
An international nonprofit organization finances medical research. The majority of its revenue and support comes from fundraising activities, investments, and specific grants from an initial sponsoring corporation. The organization has been in operation over 15 years and has a small internal audit department. The organization has just finished a major fundraising drive that raised US $500 million for the current fiscal period.
The following are selected data from recent financial statements (US dollar figures in millions): 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?

A. Ratio analysis that compares changes in the investment portfolio on a monthly basis.
B. Simple linear regression that compares investment income changes over the past 5 years to determine the nature of the changes.
C. Multiple regression analysis that includes independent variables related to the nature of the investment portfolio and market conditions.
D. Trend analysis that compares the changes in investment income as a percentage of total assets and of investment assets over the past 5 years.

Answer: C

Explanation:
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.

NEW QUESTION # 450
An entity issued a noninterest bearing note payable due in 1 year in exchange for land.
The fair value of the land is not reliably determinable. Which of the following statements is true concerning the accounting for the transaction?

A. The land should be recorded at the future value of the note, and interest should be imputed at the prevailing rate on similar notes.
B. Interest on the note should be imputed at the prevailing rate for similar notes, and the land should be recorded at the present value of the note.
C. Interest on the note should be imputed at the prime rate, and the land should be recorded at the discounted value of the note.
D. No interest should be recognized on the note, and the land should be recorded at the present value of the note

Answer: B

Explanation:
When a financial liability is initially recognized, the entity should measure it at its cost a is the fair value of the consideration received. The fair value ordinarily is determined by reference to the transaction price or other market prices. If these prices are not reliably determinable, the fair value is estimated by discounting the future cash payments at an imputed rate equal to the prevailing market rate for a similar instrument similar as to currency term, and type of rate) of an issuer with a similar credit rating.

NEW QUESTION # 451
A one-time password would most likely be generated in which of the following situations?

A. When an employee's biometrics have been accepted.
B. When an employee accesses an online digital certificate
C. When an employee creates a unique digital signature,
D. When an employee uses a key fob to produce a token.

Answer: D

NEW QUESTION # 452
......

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