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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Information Technology20%- 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. Cloud computing and virtualization
  • 2. Database and data management
  • 3. Hardware, software, and networks
  • 4. Application development and controls
- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT alignment with business goals
Business Acumen35%- 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. Performance measurement and management
  • 2. Organizational behavior and leadership
  • 3. Strategic planning and alignment
  • 4. Management and leadership effectiveness
- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Corporate governance frameworks
  • 3. Risk management methodologies
  • 4. Ethics and compliance
Financial Management20%- 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. Pricing and product decisions
  • 2. Budgeting and variance analysis
  • 3. Cost concepts and allocation
- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Accounting principles and standards
  • 3. Basic financial statements and elements
Information Security25%- Security Risks and Controls
  • 1. Access control and identity management
  • 2. Data protection and privacy
  • 3. Threats, vulnerabilities, and attacks
  • 4. Network and infrastructure security
- Information Security Principles
  • 1. Confidentiality, integrity, availability
  • 2. Security frameworks and standards
  • 3. Security governance and policies
- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Incident response and management
  • 3. Business continuity planning

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IIA Internal Audit Function Sample Questions (Q611-Q616):

NEW QUESTION # 611
Project B's internal rate of return is closest to:

Answer: D

Explanation:
Twenty percent is the rate of return that equates the cash inflows with the cash outflows. The present value of 20% for 5 years is .4019, which multiplied by US $9,950,000 equals US $3,998,905. Therefore, the net present value of the project approximates 0 using the 20% rate.


NEW QUESTION # 612
An entity purchased US $1 .000 gross amount of inventory on account with terms of 2 f discount if paid within 10 days. The seller was responsible for delivery to the shipping point, with freight of US $30 prepaid by the seller. The entity records purchases at the net amount. The journal entry to record payment 8 days after the invoice date is:

Answer: B

Explanation:
Under the net method, the payable is initially credited at the discounted amount because the payment was within the discount period and freight was prepaid the buyer's remittance to the seller includes the freight cost of US $30 and the discounted price of the merchandise [US $1 .000 x1 0 - 1.02) = US $980], a total of US $1 .010. An entity with a December 31 year-end purchased US $2,000 of inventory on account. The seller was responsible for delivery to the shipping point, with freight of US $50 paid at destination by the buyer. The invoice date was December 27. Year I. and the goods arrived on January 3, Year 2.


NEW QUESTION # 613
During a review of a web-based application used by customers to check the status of their bank accounts, it would be most important for the internal auditor to ensure that:

Answer: C


NEW QUESTION # 614
Which type of bond sells at a discount from face value, then increases in value annually until it reaches maturity and provides the owner with the total payoff?

Answer: C


NEW QUESTION # 615
A plot of land is acquired in exchange for US $250,000 cash and a noninterest-bearing note with a face amount of US $1,000.000 on January 1 of the current year. The US $1,000,000 is payable in installments of US $250,000 each, with the first installment due December 31 of the current year. With regard to imputing interest on this note what market rate should be used to account for interest for the current year and2) what should be done in future years when there is a change in prevailing interest rates?

Answer: B

Explanation:
Determination of the imputed interest rate is made at the time the debt instrument is issued. Subsequent to initial recognition, most financial liabilities are measured at amortized cost using the effective interest method. Exceptions are those1) classified as at fair value through profit or loss or2) arising when a transfer of a financial asset does not qualify for derecognition or is accounted for on a continuing involvement basisIAS 39). Consequently, a change in the prevailing market rate does not affect the measurement of the noninterestbearing note given for the land.


NEW QUESTION # 616
......

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