IIA-CIA-Part3 Sure-Pass Learning Materials: Internal Audit Function - IIA-CIA-Part3 Pass-Sure Torrent & IIA-CIA-Part3 Exam Braindumps

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which of the following network types should an organization choose if it wants to allow access only to its own personnel?

A. An extranet.
B. A local area network (LAN).
C. The internet.
D. An intranet.

Answer: D

Explanation:
Comprehensive and Detailed In-Depth Explanation:
An intranet is a private network used by an organization for internal communication and information sharing among employees. It is accessible only to authorized personnel within the company.
Option A (Extranet) - Allows external parties (e.g., suppliers, partners) to access limited information.
Option B (LAN) - Refers to a network infrastructure rather than controlled access.
Option D (Internet) - Is public and not restricted to internal personnel.
Thus, Option C (Intranet) is the correct answer as it ensures access only to organizational personnel.
Reference: IIA IT Security - Network Access Controls

NEW QUESTION # 40
Which of the following is a benefit from the concept of Internet of Things?

A. Data mining and data collection from internet and social networks is easier, and the results are more comprehensive
B. Information can be extracted more efficiently from databases and transmitted to relevant applications for in-depth analytics.
C. Employees can choose from a variety of devices they want to utilize to privately read work emails without their employer's knowledge.
D. Physical devices, such as thermostats and heat pumps, can be set to react to electricity market changes and reduce costs.

Answer: D

NEW QUESTION # 41
All of the following are potential security issues for e-commerce except:

A. Determining who may rightfully make transaction decisions.
B. Correct identification of transacting parties.
C. Verification of payment data.
D. Proliferation of computer viruses.

Answer: D

Explanation:
E-commerce is the purchase and sale of goods and services by electronic means. Ecommerce may occur via online transactions on public networks electronic data interchange EDI), and email. E- commerce security issues include the correct identification of transacting parties authentication), determining who may rightfully make decisions authorization), and verification of payment data. While proliferation of computer viruses is a general security issue with regard to information systems, it is not a specific risk associated with e- commerce.

NEW QUESTION # 42
Which of the following is true regarding the COSO enterprise risk management framework?

A. Control environment is one of the framework's eight components.
B. The framework categorizes an organization's objectives to distinct, non overlapping objectives.
C. The framework facilitates effective risk management, even if objectives have not been established.
D. The framework integrates with, but is not dependent upon, the corresponding internal control framework.

Answer: D

NEW QUESTION # 43
In the standard regression equation y = a + bx, how is the letter b best described?

A. Variable coefficient
B. Independent Variable
C. Constant coefficient
D. Dependent Variable

Answer: A

Explanation:
In the standard regression equation, b represents the variable coefficient. For example, in a cost determination regression, equals total costs, b is the variable cost per unit, is the number of units produced, and a is fixed cost. In preparing the annual profit plan for the coming year, Wilkens Company wants to determine the cost behavior pattern of the maintenance costs.
Wilkens has decided to use linear regression by employing the equation = a + bx for maintenance costs. The prior year's data regarding maintenance hours and costs, and the results of the regression analysis, are given below and in the opposite column.

NEW QUESTION # 44
......

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