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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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最新的 Certified Internal IIA-CIA-Part3 免費考試真題 (Q786-Q791):

問題 #786
Bandit Co. will report a value of, List A, for the parking and storage facility if it prepares financial reports consistent with the, List B, principle.

答案：C

解題說明：
An asset classified under property, plant, and equipment is measured initially at cost. This mount includes the purchase price and any directly attributable costs of bringing the asset to working condition for its intended use. Directly attributable costs include costs of, for example, site preparation, initial delivery and handling, installation, professional feese.g., those of architects and engineers), and dismantling and removing the asset and restoring the site. The purchase price is determined by adding any import fees and nonrefundable purchase taxes and subtracting any trade discounts and rebates.


問題 #787
The critical path for any project is the path that exhibits which of the following characteristics?

答案：D


問題 #788
Which statement beet describes the emphasis of total quality management TQM)?

答案：D

解題說明：
The basic principles of TQM include doing each jab right the first time, being customer oriented, committing the company culture to continuous improvement, and building teamwork and employee empowerment.


問題 #789
Which of the following controls would be most efficient to protect business data from corruption and errors?

答案：C


問題 #790
Which of the following risks would Involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?

答案：A


問題 #791
......

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