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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function IIA-CIA-Part3 Prüfungsfragen mit Lösungen (Q648-Q653):

648. Frage
Which of the following statements about mentoring is true?
1. Mentoring can be used effectively for increasing employee retention
2. Mentoring can be used effectively in reducing employees frustration.
3. Mentoring can be used effectively for increasing organization communication.
4. Mentoring can be used effectively as a short term activity consisting of instruction and training

Antwort: B


649. Frage
Which of the following financial statement analyses is most useful in determining whether the various expenses of a given entity are higher or lower than industry averages?

Antwort: D

Begründung:
Vertical analysis is the expression of each item on a financial statement in a given period in relation to a base figure. On the income statement, each item is stated as a percentage of sales. Thus, the percentages for the entity in question can be compared with industry norms.


650. Frage
Refer to the exhibit.
The figure below shows the network diagram for the activities of a large project. What is the shortest number of days in which the project can be completed?

Antwort: D


651. Frage
Which inventory pricing method generally approximates current cost for each of the following?

Antwort: C

Begründung:
FIFO assigns the most recent purchase prices to ending inventory and the earliest purchase prices to cost of goods sold. LIFO uses the earliest acquisition costs to price the ending inventory. It is not permitted by the IFRSs. Thus, FIFO approximates current for ending inventory, and LIFO approximates current cost of goods sold.


652. Frage
Which of the following statements is in accordance with COBIT? 1.Pervasive controls are general while detailed controls are specific. 2.Application controls are a subset of pervasive controls. 3.Implementation of software is a type of pervasive control. 4.Disaster recovery planning is a type of detailed control.

Antwort: C


653. Frage
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