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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Information Security25%- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Incident response and management
  • 3. Business continuity planning
- Security Risks and Controls
  • 1. Threats, vulnerabilities, and attacks
  • 2. Data protection and privacy
  • 3. Access control and identity management
  • 4. Network and infrastructure security
- Information Security Principles
  • 1. Security governance and policies
  • 2. Confidentiality, integrity, availability
  • 3. Security frameworks and standards
Information Technology20%- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT investment and portfolio management
- IT Infrastructure and Applications
  • 1. Database and data management
  • 2. Hardware, software, and networks
  • 3. Cloud computing and virtualization
  • 4. Application development and controls
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. AI, RPA, blockchain, IoT
  • 3. Continuous auditing and monitoring
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
- Financial Accounting and Reporting
  • 1. Basic financial statements and elements
  • 2. Financial statement analysis
  • 3. Accounting principles and standards
- Managerial Accounting
  • 1. Pricing and product decisions
  • 2. Budgeting and variance analysis
  • 3. Cost concepts and allocation
Business Acumen35%- Governance, Risk, and Control
  • 1. Ethics and compliance
  • 2. Corporate governance frameworks
  • 3. Risk management methodologies
  • 4. Control frameworks and design
- Organizational Objectives, Behavior, and Performance
  • 1. Organizational behavior and leadership
  • 2. Management and leadership effectiveness
  • 3. Strategic planning and alignment
  • 4. Performance measurement and management
- Organizational Structure and Business Processes
  • 1. Structure types and risk implications
  • 2. Project management principles
  • 3. Outsourcing and third-party management
  • 4. Core business processes and risks

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IIA Internal Audit Function Sample Questions (Q13-Q18):

NEW QUESTION # 13
To avoid invalid data input, a bank added an extra number at the end of each account number and subjected the new number to an algorithm. This technique is known as:

Answer: D

Explanation:
Self-checking digits may be used to detect incorrect identification numbers. A check digit is an extra reference number that follows an identification code and bears a mathematical relationship to the other digits. The extra digit is input with the data. The identification code can be subjected to an algorithm and compared to the check digit.


NEW QUESTION # 14
Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?

Answer: D


NEW QUESTION # 15
In which of the following organizational structures does total quality management TOM) work best?

Answer: D

Explanation:
TOM advocates replacement of the traditional hierarchal structure with teams of people from different specialties. This change follows from TQM's emphasis on empowering employees and teamwork. Employees should have proper training, necessary information, and the best tools; be fully engaged in the decision process; and receive fair compensation. If such empowered employees are assembled in teams of individuals with the required skills, TOM theorists believe they will be more effective than people performing their tasks separately in a rigid structure.


NEW QUESTION # 16
An organization recently documented its procedures for recovering systems and data after a disaster How are these documented procedures most likely to be used during a disaster simulation exercise''

Answer: B


NEW QUESTION # 17
An electronic meeting conducted between several parties at remote sites is referred to as:

Answer: B

Explanation:
Conducting an electronic meeting among several parties at remote sites is teleconferencing. It can be accomplished by telephone or electronic mail group communication software. Videoconferencing permits the conferees to see each other on video screens. The practice has grown in recent years as companies have attempted to cut their travel costs.


NEW QUESTION # 18
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