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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Information Security25%- Information Security Principles
  • 1. Security frameworks and standards
  • 2. Confidentiality, integrity, availability
  • 3. Security governance and policies
- Security Incidents and Continuity
  • 1. Business continuity planning
  • 2. Incident response and management
  • 3. Disaster recovery
- Security Risks and Controls
  • 1. Access control and identity management
  • 2. Data protection and privacy
  • 3. Network and infrastructure security
  • 4. Threats, vulnerabilities, and attacks
Business Acumen35%- Organizational Structure and Business Processes
  • 1. Core business processes and risks
  • 2. Outsourcing and third-party management
  • 3. Project management principles
  • 4. Structure types and risk implications
- Governance, Risk, and Control
  • 1. Ethics and compliance
  • 2. Risk management methodologies
  • 3. Control frameworks and design
  • 4. Corporate governance frameworks
- Organizational Objectives, Behavior, and Performance
  • 1. Strategic planning and alignment
  • 2. Performance measurement and management
  • 3. Organizational behavior and leadership
  • 4. Management and leadership effectiveness
Information Technology20%- IT Infrastructure and Applications
  • 1. Application development and controls
  • 2. Cloud computing and virtualization
  • 3. Database and data management
  • 4. Hardware, software, and networks
- Emerging Technologies and Data Analytics
  • 1. Continuous auditing and monitoring
  • 2. AI, RPA, blockchain, IoT
  • 3. Data analytics concepts and tools
- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT alignment with business goals
Financial Management20%- Managerial Accounting
  • 1. Budgeting and variance analysis
  • 2. Pricing and product decisions
  • 3. Cost concepts and allocation
- 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
- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards

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IIA Internal Audit Function Sample Questions (Q653-Q658):

NEW QUESTION # 653
Which of the following backup methodologies would be most efficient in backing up a database in the production environment?

Answer: A


NEW QUESTION # 654
What is the primary purpose of data and systems backup?

Answer: D


NEW QUESTION # 655
An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?

Answer: A

Explanation:
An ethnocentric attitude in global business means that the parent company (headquarters) makes all key decisions and expects its foreign subsidiaries to follow directives without much autonomy. This approach often results in centralized control, standardized policies, and minimal local input.
* (A) Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters.
* Incorrect. In an ethnocentric organization, standards and controls are determined by headquarters, not by local subsidiaries.
* IIA Standard 2120 - Risk Management emphasizes that corporate governance should ensure consistent policies across all locations, which aligns with ethnocentric approaches.
* (B) Orders, commands, and advice are sent to the subsidiaries from headquarters. #
* Correct. In ethnocentric organizations, decision-making authority is centralized at headquarters, and subsidiaries are expected to follow orders and policies without deviation.
* IIA GTAG "Auditing Global Operations" discusses risks related to centralized control structures, where headquarters enforces policies globally.
* (C) People of local nationality are developed for the best positions within their own country.
* Incorrect. This describes a polycentric approach, where local talent is developed for leadership roles. Ethnocentric organizations prefer to assign expatriates from headquarters to key positions in subsidiaries.
* (D) There is a significant amount of collaboration between headquarters and subsidiaries.
* Incorrect. Collaboration is more common in geocentric or regiocentric models, where decision- making is shared. Ethnocentric organizations have limited collaboration, as headquarters dictates policies.
* IIA GTAG - "Auditing Global Operations"
* IIA Standard 2120 - Risk Management
* COSO Framework - Internal Control and Corporate Governance
Analysis of Answer Choices:IIA References:Thus, the correct answer is B, as ethnocentric organizations enforce top-down control, sending orders, commands, and advice to subsidiaries.


NEW QUESTION # 656
The general approach to regulation by consumer product safety laws is to:

Answer: A

Explanation:
These laws promote voluntary safety standards, develop and enforce mandatory standards, prohibit unsafe products if safety standards will not be sufficient, recall hazardous products, furnish information to consumers, and work with local governments.
Thus, the emphasis is the prevention of problems through standard setting, not the punishment of wrongdoers.


NEW QUESTION # 657
Which of the following can be classified as debt investments?

Answer: D


NEW QUESTION # 658
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