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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Technology	20%	- Explain the purpose and use of common information security and technology controls 1. Passwords 2. Encryption 3. Antivirus 4. IT general controls 5. Biometrics 6. Multi-factor authentication 7. Firewalls 8. Digital signatures - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data extraction 3. Data analysis techniques - Identify risk and control implications related to IT infrastructure and systems 1. Databases 2. Operating systems 3. Cloud computing 4. Business continuity and disaster recovery 5. Networking - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Social engineering 2. Phishing 3. Ransomware 4. Malware
Topic 2: Financial Management	10%	- Examine the risk and control implications of financial statement analysis 1. Trend analysis 2. Common-size analysis 3. Ratio analysis - Identify risk and control implications of financial management 1. Financial instruments 2. Foreign currency 3. Capital structure and financing 4. Working capital management
Topic 3: Common Business Processes	45%	- Examine financial management concepts and their risk and control implications 1. Capital budgeting and investment 2. Cost accounting 3. Managerial accounting 4. Financial accounting and reporting 5. Financial analysis and decision-making 6. Working capital management - Identify risk and control implications of project management 1. Time/team/resources/cost management 2. Project risk management 3. Project plan and scope 4. Change management in projects - Recognize various forms and elements of contracts 1. Consideration 2. Unilateral and bilateral contracts 3. Formality 4. Fixed-price and cost-reimbursable contracts - Describe the risk and control implications of supply chain management 1. Vendor management 2. Inventory management 3. Quality control - Describe business processes and their risk and control implications 1. Procurement 2. Logistics 3. Sales and marketing 4. Human resources 5. Management of outsourced processes 6. Product development
Topic 4: Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Alignment to the organization's mission and values 2. Risk appetite definition 3. Control environment 4. Alternative strategies evaluation 5. Objective setting 6. Business context analysis - Examine organizational behavior and management principles 1. Conflict resolution 2. Motivation theories 3. Team dynamics 4. Leadership styles 5. Change management - Identify risk and control implications related to leadership and mentoring 1. Guiding people 2. Building organizational commitment 3. Mentoring 4. Demonstrating entrepreneurial ability 5. Coaching 6. Providing constructive feedback - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Flat versus traditional 3. Centralized versus decentralized - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Key performance indicators (KPIs) 3. Balanced scorecard

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IIA Internal Audit Function Sample Questions (Q733-Q738):

NEW QUESTION # 733
Which of the following statements regarding program change management is not correct?

A. The goal of the change management process is to sustain and improve organizational operations.
B. The degree of risk associated with a proposed change determines if the change request requires authorization.
C. All changes should be tested in a non-production environment before migrating to the production environment.
D. In order to protect the production environment, changes must be managed in a repeatable, defined, and predictable manner.

Answer: B

Explanation:
Explanation/Reference:

NEW QUESTION # 734
Which of the following price adjustment strategies encourages prompt payment?

A. Quantity discounts.
B. Cash discounts.
C. Seasonal discounts.
D. Functional discounts.

Answer: B

NEW QUESTION # 735
When granting third parties temporary access to an entity ' s computer systems, which of the following is the most effective control?

A. User accounts are deleted when the work is completed.
B. User accounts specify expiration dates and are based on services provided.
C. Administrator access is provided for a limited period.
D. Access is approved by the supervising manager.

Answer: B

Explanation:
The most effective control for temporary third-party access is to create user accounts with defined expiration dates and access rights based only on the services provided. This applies least privilege and automatically limits access duration, reducing the risk that accounts remain active after work ends. Manager approval is necessary, but approval alone does not technically restrict access. Providing administrator access, even for a limited period, is excessive unless absolutely required and tightly monitored. Deleting accounts after work is completed is useful but depends on timely manual action and may fail if completion is not communicated.
Internal audit should verify that third-party access is approved, time-bound, role-based, monitored, and promptly revoked. Therefore, Option B is correct.

NEW QUESTION # 736
The cost of materials has risen steadily over the year. The entity uses its newest materials first when removing items from inventory. Which of the following methods of estimating the ending balance of the materials inventory account will result in the highest profit, all other variables held constant?

A. First-in-first-out FIFO
B. Specific identification
C. Weighted average
D. Last-in-first-out LIFO

Answer: A

Explanation:
The first-in-first-out-FIFO method assumes that the oldest and hence least costly units are used first, and the newest and most costly items remain in inventory. This method will result in the highest inventory balance if costs rise steadily during the accounting period.
Accordingly FIFO results in the lowest cost of goods sold and the highest profit.

NEW QUESTION # 737
Which of the following statements is most accurate concerning the management and audit of a web server?

A. The file transfer protocol (FTP) should always be enabled
B. Secure protocols for confidential pages should be used instead of clear-text protocols such as HTTP or FTP
C. The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts
D. The number of ports and protocols allowed to access the web server should be maximized

Answer: B

Explanation:
Reference: IIA Business Knowledge for Internal Auditing, Web Server Security section.

NEW QUESTION # 738
......

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