Study Material For IIA IIA-CIA-Part3 Exam Questions

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Management	20%	- 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 - Managerial Accounting 1. Budgeting and variance analysis 2. Pricing and product decisions 3. Cost concepts and allocation - Financial Accounting and Reporting 1. Basic financial statements and elements 2. Financial statement analysis 3. Accounting principles and standards
Topic 2: Information Security	25%	- Security Incidents and Continuity 1. Disaster recovery 2. Incident response and management 3. Business continuity planning - Information Security Principles 1. Confidentiality, integrity, availability 2. Security frameworks and standards 3. Security governance and policies - Security Risks and Controls 1. Data protection and privacy 2. Access control and identity management 3. Network and infrastructure security 4. Threats, vulnerabilities, and attacks
Topic 3: Information Technology	20%	- Emerging Technologies and Data Analytics 1. AI, RPA, blockchain, IoT 2. Data analytics concepts and tools 3. Continuous auditing and monitoring - IT Infrastructure and Applications 1. Application development and controls 2. Cloud computing and virtualization 3. Database and data management 4. Hardware, software, and networks - IT Governance and Strategy 1. IT investment and portfolio management 2. IT governance frameworks (COBIT, ITIL) 3. IT alignment with business goals
Topic 4: Business Acumen	35%	- Organizational Structure and Business Processes 1. Outsourcing and third-party management 2. Structure types and risk implications 3. Project management principles 4. Core business processes and risks - 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 - Governance, Risk, and Control 1. Risk management methodologies 2. Control frameworks and design 3. Corporate governance frameworks 4. Ethics and compliance

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IIA Internal Audit Function Sample Questions (Q351-Q356):

NEW QUESTION # 351
The problem just described is beast approved by use of which quantitative method?

A. Integrated autoregressive-moving average ARIMA) modeling.
B. Exponential smoothing, multiple parameters.
C. Linear programming.
D. Queuing theory.

Answer: D

Explanation:
Two basic casts are involved in queuing waiting-line) models: 1) the cast of providing service including facility casts and operating casts), and 2) the cast of idle resources waiting in line. The latter may be a direct cast if paid employees are waiting, or an opportunity cast in the case of waiting customers. The objective of the queuing theory is to minimize the total cast of the system, including bath service and waiting casts, far a given rate of arrivals. This minimization occurs at the paint where the cast of waiting is balanced by the cast of providing service. A bank has two drive-in lanes to serve customers: one attached to the bank itself and one on an island. One teller serves bath stations. The bank is interested in determining the average waiting times of customers and has developed a model based on random numbers. The two key factors are the time between successive car arrivals and the time customers wait in line. Assume that the analysis begins with cars just arriving at bath service windows. bath requiring 3 minutes of service time. Car 1 is the attached window attached to the bank unless that window has more cars waiting than the island window. The lone teller will always serve the car that arrived first. If two cars arrive simultaneously, the one at the attached window will be served before the one at the island.

NEW QUESTION # 352
Preferred stock has [List A] like common stock and [List B] payment like bonds.

A. List A
List B
B. A maturity date
No fixed periodic
No maturity date
A fixed periodic
C. A maturity date
fixed periodic
D. No maturity date
No fixed periodic

Answer: B

NEW QUESTION # 353
Which of the following statements is in accordance with COBIT? 1.Pervasive controls are general while detailed controls are specific. 2.Application controls are a subset of pervasive controls. 3.Implementation of software is a type of pervasive control. 4.Disaster recovery planning is a type of detailed control.

A. 1 and 4 only
B. 2 and 3 only
C. 1, 2, and 4 only
D. 2, 3, and 4 only

Answer: A

NEW QUESTION # 354
An internal audit activity is piloting a data analytics model, which aims to identify anomalies in payments to vendors and potential fraud indicators. Which of the following would be the most appropriate criteria for assessing the success of the piloted model?

A. The development and maintenance costs associated with the model
B. The number of criminal investigations initiated based on the outcomes of the model
C. The percentage of cases flagged by the model and confirmed as positives.
D. The feedback of auditors involved with developing the model.

Answer: C

NEW QUESTION # 355
Regulatory agencies usually do not have power to:

A. Impose agency taxes on private industry.
B. Investigate violations of statutes and rules.
C. Issue rules and regulations.
D. Conduct hearings and decide whether violations have occurred.

Answer: A

Explanation:
A regulatory agency may regulate some aspect of all industries or may regulate a specific industry in accordance with power delegated by the enabling legislation. Agency functions include executive, adjudicatory, and rule-making activities. Such agencies, however, may not impose taxes.

NEW QUESTION # 356
......

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