IIA-CIA-Part3試験解説 & IIA-CIA-Part3資格取得

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Management- Financial statements and reporting basics
- Managerial accounting concepts
- Budgeting and cost control
Topic 2: Risk Management and Regulatory Environment- Compliance and regulatory frameworks
- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
Topic 3: Business Acumen and Global Business Environment- Business strategies and objectives alignment
- Global business environment and market influences
- Organizational structure and business processes
Topic 4: Information Technology and Business Systems- System development lifecycle concepts
- Information systems and data governance
- IT controls and cybersecurity fundamentals
Topic 5: Information Security and Business Continuity- Information security management principles
- Data protection and privacy considerations
- Business continuity and disaster recovery

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IIA-CIA-Part3資格取得、IIA-CIA-Part3模擬資料

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IIA Internal Audit Function 認定 IIA-CIA-Part3 試験問題 (Q460-Q465):

質問 # 460
When using data analytics during a review of the procurement process, what is the first step in the analysis process?

正解：B

解説：
Reference: IIA Business Knowledge for Internal Auditing, Data Analytics section.


質問 # 461
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?

正解：B

解説：
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.


質問 # 462
Fulford Company applies the target pricing and costing approach. The following information about costs and revenues of Fulford's product are available for the year just ended:

Fulford plans to increase unit sales to 80,000 by reducing the product's unit price to US $320.
If Fulford desires a unit target operating income of 12CYo, by what amount must it reduce the full cost per unit?

正解：B

解説：
Unit target operating income is US $38.40 $320 unit target price 12%). Hence, the unit target full cost is US $281.60 $320 - $38.40). The current full cost per unit is US $352.00 [($13,200,000 CGS + $7,920,000 other value chain operating costs) - 60,000 units sold], so the necessary reduction in the full cost per unit is US $70.40 $352.00 - $281.60).


質問 # 463
Which mindset promotes the most comprehensive risk management strategy?

正解：A


質問 # 464
Which of the following activities best illustrates a user's authentication control?

正解：D


質問 # 465
......

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P.S.Tech4ExamがGoogle Driveで共有している無料の2026 IIA IIA-CIA-Part3ダンプ：https://drive.google.com/open?id=19z4tRFL1gdGcwcNxfRYYSi4uE2ileBYJ