Quiz 2026 IIA Efficient Exam IIA-CIA-Part3 Questions Answers

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q480-Q485):

NEW QUESTION # 480
When assessing the adequacy of a risk mitigation strategy, an internal auditor should
consider which of the following?
1.Management's tolerance for specific risks.
2.The cost versus benefit of implementing a control.
3.Whether a control can mitigate multiple risks.
4.The ability to test the effectiveness of the control.

Answer: D


NEW QUESTION # 481
Which of the following statements is true regarding reversing entries in an accounting cycled

Answer: D


NEW QUESTION # 482
An organization that sells products to a foreign subsidiary wants to charge a price that will decrease import tariffs. Which of the following is the best course of action for the organization?

Answer: D


NEW QUESTION # 483
The process of adding resources to shorten selected activity times on the critical path in project scheduling is called:

Answer: C

Explanation:
Crashing is the process of adding resources to shorten activity times on the criteria path in project scheduling.


NEW QUESTION # 484
A manager has difficulty motivating staff to improve productivity, despite establishing a lucrative individual reward system. Which of the following is most likely the cause of the difficulty?

Answer: C


NEW QUESTION # 485
......

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