完璧IIA-CIA-Part3｜最高のIIA-CIA-Part3テスト問題集試験｜試験の準備方法Internal Audit Function資格準備

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

>> IIA-CIA-Part3テスト問題集 <<

IIA-CIA-Part3資格準備 & IIA-CIA-Part3日本語版試験勉強法

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IIA Internal Audit Function 認定 IIA-CIA-Part3 試験問題 (Q231-Q236):

質問 # 231
The economic order quantity is the size of the order that minimizes total inventory costs which include ordering and holding (carrying) costs. It can be calculated using the formula:

If:
Q = order size in units
D = annual demand in units
P = cost per purchase order
S = carrying cost per year for one unit of inventory
If the annual demand decreases by 36% the optimal order size will

正解：B

解説：
D decreases by 36%, that is, from 100% to 64%. Because .64 is the square of .8, the EOQ for .64D (Q1) equals 80% of the EOQ for D(Q).


質問 # 232
Which of the following describes the result if an organization records merchandise as a purchase, but fails to include it in the closing inventory count?

正解：C


質問 # 233
An organization's board of directors is particularly focused on positioning, the organization as a leader in the industry and beating the competition. Which of the following strategies offers the greatest alignment with the board's focus?

正解：B


質問 # 234
Which of the following scenarios would require the chief audit executive (CAE) to change the internal audit plan and seek approval for the changes from the board?

正解：C

解説：
Losing the only IT auditor in the internal audit function significantly impacts the ability to perform IT audits in the approved plan. This resource limitation requires the CAE to revise the plan and seek board approval for changes.
Option A does not change the plan. Option C was foreseeable and should already have been included in prior planning. Option D has no material impact since the vacancy was quickly filled with a qualified replacement.
Reference:
IIA Standards - Standard 2020: Communication and Approval.


質問 # 235
A company has US $450,000 per year of fixed production costs, of which US $150,000 are noncash outlays. The variable cost per unit is US $15, and the unit selling price is US $25. The breakeven volume in sales units for this company would be:

正解：D

解説：
The breakeven volume in sales units equals fixed costs divided by the unit contribution margin unit price - unit variable cost). Hence, the breakeven point is 45,000 units [US $450,000 - $25 - $15)]. Data regarding Year 1 operations for an enterprise that had no beginning or ending inventories are as follows:

The enterprise estimates that next year direct materials costs will increase by 10% and direct labor costs will increase by US $0.60 per unit to US $5.40 per unit. In addition, fixed selling expenses will increase by US $29,520. All other costs will be incurred at the same rates or amounts as the current year.


質問 # 236
......

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