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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q594-Q599):

NEW QUESTION # 594
An organization's computer system should have an intrusion detection system IDS if it has external connections An AIDs

Answer: A

Explanation:
A network IDS works by using sensors to examine packets traveling on the network. Each sensor monitors only the segment of the network to which it is attached. A packet is examined if it matches a signature. String signatures certain strings of text) are potential signs of attack. Port signatures alert the IDS that a point subject to frequent intrusion attempts may be under attack. A header signature is a .I suspicious combination in a packet header.


NEW QUESTION # 595
Which one of the following groups would be the primary beneficiary of a tariff?

Answer: C

Explanation:
Despite the advantages of free trade, nations often levy tariffs to discourage the importation of certain products. A tariff is a tax on imports intended to protect a domestic producer from foreign competition. For instance, a tariff on imported autos benefits domestic auto
manufacturers because it is an additional cost imposed on domestic consumers of such products. The disadvantages of the tariff are that it may protect an inefficient domestic producer and increase prices paid by domestic consumers.


NEW QUESTION # 596
Where complex problems need to be addressed, which of the following communication networks would be most appropriate?

Answer: A


NEW QUESTION # 597
Which of the following costs would be incurred in an inventory stockout?

Answer: A


NEW QUESTION # 598
The following information and diagram apply to a project:

The earliest completion time for the project is:

Answer: C

Explanation:
The two paths through the network are A-C-E (5 + 4 + 6 = 15 days) and B-D-E (3 + 2 + 6 = 11 days). The critical or longest path is thus A-C-E. Hence, the earliest completion time is 15 days.


NEW QUESTION # 599
......

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