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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Financial Management	20%	- Financial Management and Capital Budgeting 1. Capital structure and financing 2. Tax and regulatory considerations 3. Capital budgeting techniques (NPV, IRR) 4. Working capital management - Managerial Accounting 1. Budgeting and variance analysis 2. Pricing and product decisions 3. Cost concepts and allocation - Financial Accounting and Reporting 1. Basic financial statements and elements 2. Financial statement analysis 3. Accounting principles and standards
Information Technology	20%	- IT Governance and Strategy 1. IT governance frameworks (COBIT, ITIL) 2. IT alignment with business goals 3. IT investment and portfolio management - IT Infrastructure and Applications 1. Application development and controls 2. Hardware, software, and networks 3. Database and data management 4. Cloud computing and virtualization - Emerging Technologies and Data Analytics 1. Data analytics concepts and tools 2. AI, RPA, blockchain, IoT 3. Continuous auditing and monitoring
Information Security	25%	- Security Risks and Controls 1. Network and infrastructure security 2. Threats, vulnerabilities, and attacks 3. Data protection and privacy 4. Access control and identity management - Information Security Principles 1. Security frameworks and standards 2. Confidentiality, integrity, availability 3. Security governance and policies - Security Incidents and Continuity 1. Disaster recovery 2. Incident response and management 3. Business continuity planning
Business Acumen	35%	- Governance, Risk, and Control 1. Ethics and compliance 2. Risk management methodologies 3. Corporate governance frameworks 4. Control frameworks and design - Organizational Structure and Business Processes 1. Structure types and risk implications 2. Outsourcing and third-party management 3. Core business processes and risks 4. Project management principles - Organizational Objectives, Behavior, and Performance 1. Management and leadership effectiveness 2. Performance measurement and management 3. Strategic planning and alignment 4. Organizational behavior and leadership

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IIA Internal Audit Function Sample Questions (Q620-Q625):

NEW QUESTION # 620
Which of the following storage options would give the organization the best chance of recovering data?

A. Encrypted physical copies of the data are stored separately from their encryption keys, and both are held in secure locations a few hours away from the organization.
B. Encrypted physical copies of the data, and their encryption keys are stored together at the organization and are readily available upon request.
C. Encrypted copies of the data are stored in a separate secure location a few hours away, while the encryption keys are stored at the organization and are readilyavailable.
D. Encrypted reports on usage and database structure changes are stored on a cloud-based, secured database that is readily accessible.

Answer: C

Explanation:
* Understanding Data Recovery and Security Risks:
* Data must be protected, recoverable, and accessible when needed while maintaining security.
* The best practice is to store encrypted backups offsite while keeping encryption keys separate but accessible.
* Why Option D is Correct?
* Storing encrypted data offsite (a few hours away) ensures protection against disasters (e.g., fire, cyberattacks, physical damage).
* Keeping encryption keys at the organization ensures that recovery is quick and controlled without risking unauthorized access.
* This aligns with the IIA's IT Audit Practices and ISO 27001 (Information Security Management), which emphasize separate storage of encrypted data and encryption keys for security and recoverability.
* IIA Standard 2110 - Governance requires internal auditors to assess whether IT governance ensures the availability and security of critical data.
* Why Other Options Are Incorrect?
* Option A (Encrypted physical copies and keys stored together at the organization):
* If both data and keys are in the same location, a disaster or breach would make recovery impossible.
* Option B (Encrypted copies and keys stored in separate locations far away):
* While secure, if encryption keys are stored too far, recovery could be delayed, impacting business continuity.
* Option C (Encrypted usage reports in a cloud database):
* This does not ensure full data recovery; it only provides logs and structure changes, not the actual data.
* Storing encrypted data offsite while keeping encryption keys accessible onsite follows best IT security and disaster recovery practices.
* IIA Standard 2110 supports evaluating IT governance, including data security and recovery controls.
Final Justification:IIA References:
* IPPF Standard 2110 - Governance
* ISO 27001 - Information Security Management
* NIST SP 800-34 - Contingency Planning Guide for IT Systems
* COBIT Framework - Data Security & Recovery Controls

NEW QUESTION # 621
Your company (Company Y) has decided to enter the European market with one of its products and is now considering three advertising strategies. This market currently belongs to Company X. Company X is aware that your company is entering the market and is itself considering steps to protect its market. An analyst for your company has identified three strategies Company X might develop and has shown the payoffs for each in the tables below.

The analyst has formulated this problem as a:

A. Prisoner's dilemma.
B. Game against nature.
C. Zero-sum game.
D. Cooperative game.

Answer: C

Explanation:
Game theory is a mathematical approach to decision making when confronted with an enemy or competitor. Games are classified according to the number of players and the algebraic sum of the payoffs. In a two-player game, if the payoff is given by the loser to the winner, the algebraic sum is zero, and the game is a zero-sum game; if it is possible for both players to profit, the game is a positive-sum game. In this situation, the sum of the payoffs for each combination of strategies is zero. For example, if X takes no action and Y chooses limited advertising, X's payoff is -1 and Ys is 1.

NEW QUESTION # 622
Which of the following procedures would an entity most likely include in its disaster recovery plan?

A. Develop an auxiliary power supply to provide uninterrupted electricity.
B. Store duplicate copies of files in a location away from the computer center.
C. Convert all data from EDI format to an internal company format.
D. Maintain a Trojan horse program to prevent illicit activity.

Answer: B

Explanation:
Off-site storage of duplicate copies of critical files protects them from a fire or other disaster at the computing facility. The procedure is part of an overall disaster recovery plan. An automobile and personal property insurer has decentralized its information processing to the extent that headquarters has less processing capacity than any of its regional processing centers. These centers are responsible for initiating policies, communicating with policyholders, and adjusting claims. The company uses leased lines from a national telecommunications company. Initially, the company thought there would be little need for interregion communication, but that has not been the case. The company underestimated the number of customers that would move between regions and the number of customers with claims arising from accidents outside their regions. The company has a regional center in an earthquake-prone area and is planning how to continue processing if that center, or any other single center, were unable to perform its processing.

NEW QUESTION # 623
Preference shares are securities with characteristics of both ordinary shares and bonds. Preference shares have <List A> like ordinary shares and <List B> like bonds.

A. Option B
B. Option C
C. Option D
D. Option A

Answer: C

Explanation:
Like ordinary shares but unlike bonds), preference shares have no maturity date, although certain preference shares transient preference shares) must be redeemed within a short time e.g., 5 to 10 years). Like bonds but unlike ordinary shares), preference shares have a fixed periodic payment. The fixed payment is in the form of a stated dividend in the case of the preference shares and interest payments in the case of bonds. However, preference dividends, unlike interest, do not become an obligation unless declared.

NEW QUESTION # 624
The first step in determining product price is:

A. Evaluating prices set by the competitors.
B. Developing pricing objectives.
C. Selecting a pricing method.
D. Determining the cost of the product.

Answer: B

NEW QUESTION # 625
......

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