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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q651-Q656):

NEW QUESTION # 651
The failure to record an accrued expense at year-end will result in which of the following overstatement errors in the financial statements prepared at that date?

Answer: D

Explanation:
An accrued expense is an expense that has been incurred but not paid. The appropriate
adjusting entry to record an accrued expense will increase an expense account and increase a liability account. The failure to record an accrued expense will result in an understatement of expenses leading to an overstatement of profit. The failure to record the increase in a liability account will result in an understatement of current liabilities leading to an overstatement of working capital. There will be no effect on cash.


NEW QUESTION # 652
To trace data through several applies qti on programs, an auditor needs to know what programs use the data, which files contain the data, and which print-td reports display the data. If data exist only in a database system, the auditor could probably find all of this information in a

Answer: C

Explanation:
The data dictionary is a file possibly manual but usually computerized) in which the records relate to specified data items. It contains definitions of data items, the list of programs used to process them, and the reports in which data are found. Only certain persons or entities are permitted to retrieve data or to modify data items. Accordingly, these access limitations are also found in the data dictionary.


NEW QUESTION # 653
What is the primary purpose of an Integrity control?

Answer: B


NEW QUESTION # 654
Which of the following actions would senior management need to consider as part of new IT guidelines regarding the organization's cybersecurity policies?

Answer: D

Explanation:
When updating cybersecurity policies, senior management must focus on emerging risks and challenges that impact the organization's security posture. One major concern is the increasing use of Bring Your Own Device (BYOD) policies, where employees use personal devices for work-related tasks. This introduces security vulnerabilities such as unauthorized access, data leakage, and malware infections.
(A) Incorrect - Assigning new roles and responsibilities for senior IT management.
While defining roles is important, it is a management function rather than a direct cybersecurity policy update.
Cybersecurity policies focus on risks like data protection, access controls, and device security rather than IT management roles.
(B) Correct - Growing use of bring your own devices for organizational matters.
BYOD introduces security risks such as unauthorized access, weak endpoint security, and data loss.
Cybersecurity policies must address encryption, remote access controls, and mobile device management (MDM) solutions.
(C) Incorrect - Expansion of operations into new markets with limited IT access.
While IT expansion poses challenges, cybersecurity policies focus more on data security, threat management, and risk mitigation rather than market access issues.
(D) Incorrect - Hiring new personnel within the IT department for security purposes.
Hiring staff improves security operations but is a resource management decision, not a direct cybersecurity policy concern.
Cybersecurity policies focus on access controls, risk assessments, and compliance requirements.
IIA's GTAG (Global Technology Audit Guide) - Cybersecurity and Risk Management Highlights BYOD as a key cybersecurity risk requiring clear policies and controls.
NIST Cybersecurity Framework - Mobile Device Security
Recommends specific policies for managing BYOD risks.
Analysis of Answer Choices:IIA References and Internal Auditing Standards:


NEW QUESTION # 655
Which of the following "families" of controls is not described in The IIA's Global Technology Audit Guide (GTAG) 1, titled information Technology Controls?

Answer: A

Explanation:
Feedback, concurrent, and feed forward controls are not referenced in GTAG 1.


NEW QUESTION # 656
......

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