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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q274-Q279):

NEW QUESTION # 274
Which of the following statements is true regarding cost-volume-profit analysis?

Answer: A


NEW QUESTION # 275
A merchandising company had the following inventory related transactions in its first year of operations:

If the company uses the first-in-first-out FIFO method of inventory valuation, its ending inventory balance rounded will be:

Answer: A

Explanation:
The first-in-first-out FIFO method assumes that the oldest units are used first and the newest units remain in inventory. Because the company has 12,000 units remaining, ending inventory equals US $78,750 [(5,000 $7) +7,000 $6.25)].


NEW QUESTION # 276
All of the following are alternative marketable securities suitable for investment except:

Answer: A

Explanation:
Marketable securities are near-cash items used primarily for short-term investment. Examples include U.S. Treasury bills, Eurodollars. commercial paper, money-market mutual funds with portfolios of short-term securities, bankers' acceptances, floating rate preference stock, and negotiable CDs of U.S. banks. A convertible bond is not a shortterm investment because its maturity date is usually more than one year in the future and its price can be influenced substantially by changes in interest rates or by changes in the investee's stock price.


NEW QUESTION # 277
If RCF does not maintain a safety stock, the estimated total carrying costs for the computer chairs for the coming year based on their current schedule is:

Answer: A

Explanation:
Given four production runs and an annual demand of 5.000 units, each production run must generate 1,250 units. Inventory will total 1.250 units at the completion of each run but will decline to zero just prior to the next run. Thus, the average inventory is 625 units (1.250 + 2), and the total carrying cost is US $6,250 (625 units x $10).


NEW QUESTION # 278
Which of the following is the best example of IT governance controls?

Answer: B

Explanation:
IT governance controls ensure that an organization's IT systems align with business objectives, manage risks, and comply with regulatory requirements. These controls cover areas such as security, financial oversight, change management, and operational efficiency.
Let's analyze each option:
Option A: Controls that focus on segregation of duties, financial, and change management.
Correct.
Segregation of duties (SoD) prevents conflicts of interest and reduces fraud risk.
Financial controls ensure IT expenditures align with budgets and policies.
Change management controls ensure system modifications follow formal approval and testing procedures.
These areas are core components of IT governance, ensuring security, compliance, and efficiency.
IIA Reference: Internal auditors evaluate IT governance using frameworks like COBIT (Control Objectives for Information and Related Technologies) and ISO 27001. (IIA GTAG: Auditing IT Governance) Option B: Personnel policies that define and enforce conditions for staff in sensitive IT areas.
Incorrect.
While personnel policies support IT security, they do not fully represent IT governance controls. IT governance is broader and includes risk management, compliance, and operational efficiency.
Option C: Standards that support IT policies by more specifically defining required actions.
Incorrect.
Standards are part of IT governance but are not controls themselves. IT governance requires enforcement mechanisms like segregation of duties and change management to ensure compliance.
Option D: Controls that focus on data structures and the minimum level of documentation required.
Incorrect.
While data governance is a subset of IT governance, IT governance includes wider financial, security, and operational controls.
Thus, the verified answer is A. Controls that focus on segregation of duties, financial, and change management.


NEW QUESTION # 279
......

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