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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

>> IIA-CIA-Part3考題套裝 <<

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最新的 Certified Internal IIA-CIA-Part3 免費考試真題 (Q358-Q363):

問題 #358
The main reason to establish internal controls in an organization is to:

答案：D


問題 #359
At an organization that uses a periodic inventory system, the accountant accidentally understated the organization s beginning inventory. How would the accountant's accident impact the income statement?

答案：B


問題 #360
An organization discovered fraudulent activity involving the employee time-tracking system. One employee regularly docked in and clocked out her co-worker friends on their days off, inflating their reported work hours and increasing their wages. Which of the following physical authentication devices would be most effective at disabling this fraudulent scheme?

答案：B


問題 #361
According to IIA guidance on IT. which of the following plans would pair the identification of critical business processes with recovery time objectives?

答案：C


問題 #362
Which of the following is a type of network in which an organization permits specific users, such as existing customers, to have access to its internal network through the Internet by building a virtual private network?

答案：B

解題說明：
An extranet is a controlled private network that allows authorized external parties, such as customers, suppliers, or business partners, to access selected internal resources through secure connections. It extends parts of an organization's internal network to trusted outside users. A virtual private network may be used to secure that access over the internet. An intranet is limited to internal organizational users and is not designed primarily for outside customers. Digital subscriber line is an internet access technology, not a network type that grants controlled organizational access. Broadband is a general term for high-speed internet connectivity.
Internal auditors reviewing extranets should evaluate authentication, authorization, segmentation, encryption, logging, and third-party access controls. Therefore, Option B is correct.


問題 #363
......

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