높은통과율IIA-CIA-Part3시험패스시험자료

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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최신 Certified Internal IIA-CIA-Part3 무료샘플문제 (Q648-Q653):

질문 # 648
When writing a business memorandum, the writer should choose a writing style that achieves all of the following except:

정답：C

설명：
Effective business writing should communicate clearly, professionally, and efficiently without distracting the reader. A memorandum should focus attention on the message, evidence, recommendation, or decision required-not on the writer's style. Therefore, drawing positive attention to the writing style is not a proper objective. The style should be appropriate, direct, respectful, and suited to the delivery method and audience.
Treating receivers with respect supports professional communication and reduces resistance. Matching presentation and delivery helps ensure the message is received correctly. Developing ideas without overstatement supports accuracy, objectivity, and credibility. These principles are especially important in internal audit communications, where clarity and neutrality affect management acceptance and governance decisions. Therefore, Option A is the exception and the correct answer.


질문 # 649
Which of the following is required in order for an entity to record a provision?

정답：C

설명：
A provision is a liability of uncertain timing and amount. Recognition of provisions is appropriate when the entity has a legal or constructive present obligation n-' 5ultinn from a past event called an obligating event), it is probable that an outflow of economic benefits will be necessary to settle the obligation, and its amount can be reliably estimated.


질문 # 650
Actual and projected sales of an entity for September and October are as follows:

All credit sales are collected in the month following the month in which the sale is made.
The September 30 cash balance is US $23,000. Cash disbursements in October are projected to be US $94,000. To maintain a minimum cash balance of US $15,000 on October 31, the entity will need to borrow:

정답：A

설명：
This entity will collect US $80,000$50,000 from September credit sales + $30,000 from October cash sales) in October. To reach its targeted cash balance on October 31, it will have to borrow US $6,000.


질문 # 651
The assets of a liquidating entity should be shown on the balance sheet at their

정답：C

설명：
When liquidation is imminent, and the going concern assumption is no longer valid, the most appropriate measurement attribute for assets is realizable value which is the amount of cash currently obtainable by sale in an orderly disposal.


질문 # 652
The difference between the required rate of return on a given risky investment and that of a risk-free investment with the same expected return is the:

정답：B

설명：
The market risk premium RM - RF) is the amount above the risk-free rate required to include average investors to enter the market. The risk premium is the portion of expected return attributed to the increased risk.


질문 # 653
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IIA-CIA-Part3참고자료: https://www.koreadumps.com/IIA-CIA-Part3_exam-braindumps.html

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