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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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最新的 Certified Internal IIA-CIA-Part3 免費考試真題 (Q491-Q496):

問題 #491
During a review of the accounts payable process, an internal auditor gathered all of the vendor payment transactions for the past 24 months. The auditor then used an Analytics tool to identify the top five vendors that received the highest sum of payments. Which of the following analytics techniques did the auditor apply?

A. Data mining
B. Process mining
C. Data analysis.
D. Process analysis

答案：C

問題 #492
A large retail customer made an offer to buy 10.000 units at a special price of $7 per unit. The manufacturer usually sells each unit for $10, Variable Manufacturing costs are 55 per unit and fixed manufacturing costs are
$3 per unit. For the manufacturer to accept the offer, which of the following assumptions needs to be true?

A. Costs related to accepting this offer can be absorbed through the sale of other products.
B. Fixed and Variable manufacturing costs are less than the special offer selling price.
C. The manufacturer's production facilities are currently operating at full capacity.
D. The manufacturer can fulfill the order without expanding the capacities of the production facilities.

答案：A

問題 #493
While auditing an organization's customer call center, an internal auditor notices that Key performance indicators show a positive trend, despite the fact that there have been increasing customer complaints over the same period. Which of the following audit recommendations would most likely correct the cause of this inconsistency?

A. Retrain call center staff on area processes and common technical issues that they will likely be asked to resolve.
B. Increase the incentive for call center employees to complete calls quickly and raise the number of calls completed daily
C. Be-emphasize the importance of call center employees completing a certain number of calls per hour.
D. Review the call center script used by customer service agents to interact with callers, and update the script if necessary.

答案：D

問題 #494
An organization is considering mirroring the customer data for one regional center at another center. A disadvantage of such an arrangement would be:

A. Interference of the mirrored data with the original source data.
B. Confusion about where customer data are stored.
C. Lack of awareness of the state of processing.
D. Increased cost and complexity of network traffic.

答案：D

問題 #495
What security feature would Identity a legitimate employee using her own smart device to gam access to an application run by the organization?

A. Obtaining written assurance from the employee that security policies and procedures are followed.
B. Using only smart devices previously approved by the organization.
C. Using a jailbroken or rooted smart device feature.
D. Introducing a security question known only by the employee.

答案：B

解題說明：
To ensure security when employees use their own smart devices to access organizational applications, the best approach is to allow only pre-approved devices that meet the organization's security standards.
* Device Security & Compliance: Approved devices are verified for security measures like encryption, mobile device management (MDM), and antivirus protection.
* Risk Management: Restricting access to pre-approved devices reduces the risk of malware, unauthorized access, and vulnerabilities.
* IT Control & Monitoring: IT can enforce security updates, compliance policies, and access control mechanisms on pre-approved devices.
* Option A (Using a jailbroken or rooted smart device feature): Jailbroken or rooted devices remove security protections and create severe security vulnerabilities.
* Option C (Obtaining written assurance from the employee that security policies and procedures are followed): Written assurances alone are not a security measure; technical controls must be enforced.
* Option D (Introducing a security question known only by the employee): Security questions are weak authentication measures and do not verify the legitimacy of a device.
* IIA's GTAG on Information Security Management stresses the importance of device security and requiring IT-approved devices.
* NIST Special Publication 800-124 (referenced in IIA's IT Audit Guidance) highlights best practices for securing mobile devices in an enterprise setting, recommending pre-approved devices.
Why Option B is Correct:Why Other Options Are Incorrect:IIA References:Thus, the most appropriate answer is B. Using only smart devices previously approved by the organization.

問題 #496
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