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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q605-Q610):

NEW QUESTION # 605
Refer to the exhibit.

Presented below are partial year-end financial statement data (000 omitted from dollar amounts) for companies A and B:
If company A has a quick ratio of 2:1, then it has an accounts receivable balance of:

Answer: B


NEW QUESTION # 606
A capital investment project will have a higher net present value, everything else being equal, if it has:

Answer: D

Explanation:
Net present value is based on the time value of money. Cash received earlier has a higher present value than the same amount received later because earlier cash can be reinvested and is exposed to less uncertainty.
Therefore, if total cash inflows are the same, a project with larger inflows in earlier years will have a higher NPV. Option A is incorrect because a higher initial investment increases cash outflow and lowers NPV.
Option B is also wrong because a higher discount rate reduces the present value of future cash inflows. Option C is incorrect because later cash inflows are discounted more heavily. Internal auditors reviewing capital budgeting should test whether timing assumptions, discount rates, and cash-flow forecasts are reasonable.
Therefore, Option D is correct.


NEW QUESTION # 607
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data?

Answer: C


NEW QUESTION # 608
An organization upgraded to a new accounting software. Which of the following activities should be performed by the IT software vendor immediately following the upgrade?

Answer: A


NEW QUESTION # 609
The decision to implement enhanced failure detection and back-up systems to improve data integrity is an example of which risk response?

Answer: D


NEW QUESTION # 610
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