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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Management20%- Financial Accounting and Reporting
  • 1. Accounting principles and standards
  • 2. Basic financial statements and elements
  • 3. Financial statement analysis
- Financial Management and Capital Budgeting
  • 1. Working capital management
  • 2. Capital budgeting techniques (NPV, IRR)
  • 3. Tax and regulatory considerations
  • 4. Capital structure and financing
- Managerial Accounting
  • 1. Cost concepts and allocation
  • 2. Pricing and product decisions
  • 3. Budgeting and variance analysis
Topic 2: Information Security25%- Information Security Principles
  • 1. Confidentiality, integrity, availability
  • 2. Security frameworks and standards
  • 3. Security governance and policies
- Security Incidents and Continuity
  • 1. Incident response and management
  • 2. Disaster recovery
  • 3. Business continuity planning
- Security Risks and Controls
  • 1. Threats, vulnerabilities, and attacks
  • 2. Access control and identity management
  • 3. Data protection and privacy
  • 4. Network and infrastructure security
Topic 3: Business Acumen35%- 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
- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Ethics and compliance
  • 3. Risk management methodologies
  • 4. Corporate governance frameworks
- Organizational Structure and Business Processes
  • 1. Project management principles
  • 2. Structure types and risk implications
  • 3. Core business processes and risks
  • 4. Outsourcing and third-party management
Topic 4: Information Technology20%- IT Governance and Strategy
  • 1. IT governance frameworks (COBIT, ITIL)
  • 2. IT investment and portfolio management
  • 3. IT alignment with business goals
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. Continuous auditing and monitoring
  • 3. AI, RPA, blockchain, IoT
- IT Infrastructure and Applications
  • 1. Hardware, software, and networks
  • 2. Database and data management
  • 3. Cloud computing and virtualization
  • 4. Application development and controls

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IIA Internal Audit Function Sample Questions (Q501-Q506):

NEW QUESTION # 501
During which phase of the contracting process are contracts drafted for a proposed business activity?

Answer: C


NEW QUESTION # 502
Market-skimming pricing strategies could be appropriate when:

Answer: D

Explanation:
Market-skimming pricing is used when a new product is introduced at the highest price possible given the benefits of the product. For market skimming to work, the product must appear to be worth its price, the costs of producing a small volume cannot be so high that they eliminate the advantage of charging more, and competitors cannot enter the market and undercut the price.


NEW QUESTION # 503
In a traditional ERP system, the receipt of a customer order may result in:
I. Customer tracking of the order's progress
II. Automatic replenishment of inventory by a supplier
III. Hiring or reassigning of employees
IV.
Automatic adjustment of output schedules

Answer: B

Explanation:
The traditional ERP system is one in which subsystems share data and coordinate their activities. Thus, if marketing receives an order, it can quickly verify that inventory is sufficient to notify shipping to process the order. Otherwise, production is notified to manufacture more of the product, with a consequent automatic adjustment of output schedules. If materials are inadequate for this purpose, the system will issue a purchase order. If more labor is needed, human resources will be instructed to reassign or hire employees. However, the subsystems in a traditional ERP system are internal to the organization. Hence, they are, often called back-office functions. The information produced is principally but not exclusively) intended for internal use by the organization's managers. The current generation of ERP software ERP II) has added front-office functions. Consequently, ERP II. but not traditional ERP, is capable of customer tracking of the order's progress and automatic replenishment of inventor/ by a supplier.


NEW QUESTION # 504
Following an evaluation of an organization's IT controls, an internal auditor suggested improving the process where results are compared against the input. Which of the following IT controls would the Internal auditor recommend?

Answer: C


NEW QUESTION # 505
The owner of a newly established janitorial entity is deciding what type of checking to open. The entity is planning to keep a US $500 minimum balance in the account for emergencies and plans to write roughly 80 checks per month. The bank charges US $10 per month plus a US $0.10 per check charge for a standard business checking account with no minimum balance. The entity also has the option of a premium business checking account that requires a US $2,500 minimum balance but has no monthly fees or per check charges If the entity's cost of funds is 10%. which account should the entity choose?

Answer: D

Explanation:
The standard account will cost US $10 per month plus US $8 in check charges $.10 x 80 checks), for a total of US $18 per month US $216 per year). The premium account has no check charges. But it will require the depositor to maintain a balance of US $2,000 more than desired. At a 10% cost of capital, the incremental US $2,000 minimum deposit will cost US $200 per year. Thus, the premium account should be selected because it is cheaper by US $16 per year.


NEW QUESTION # 506
......

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