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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Technology	20%	- IT Infrastructure and Applications 1. Database and data management 2. Cloud computing and virtualization 3. Application development and controls 4. Hardware, software, and networks - IT Governance and Strategy 1. IT investment and portfolio management 2. IT alignment with business goals 3. IT governance frameworks (COBIT, ITIL) - Emerging Technologies and Data Analytics 1. Continuous auditing and monitoring 2. Data analytics concepts and tools 3. AI, RPA, blockchain, IoT
Topic 2: Financial Management	20%	- Managerial Accounting 1. Pricing and product decisions 2. Budgeting and variance analysis 3. Cost concepts and allocation - Financial Management and Capital Budgeting 1. Working capital management 2. Capital budgeting techniques (NPV, IRR) 3. Tax and regulatory considerations 4. Capital structure and financing - Financial Accounting and Reporting 1. Financial statement analysis 2. Basic financial statements and elements 3. Accounting principles and standards
Topic 3: Business Acumen	35%	- Governance, Risk, and Control 1. Control frameworks and design 2. Risk management methodologies 3. Corporate governance frameworks 4. Ethics and compliance - Organizational Objectives, Behavior, and Performance 1. Management and leadership effectiveness 2. Organizational behavior and leadership 3. Strategic planning and alignment 4. Performance measurement and management - Organizational Structure and Business Processes 1. Project management principles 2. Core business processes and risks 3. Structure types and risk implications 4. Outsourcing and third-party management
Topic 4: Information Security	25%	- Security Risks and Controls 1. Threats, vulnerabilities, and attacks 2. Access control and identity management 3. Network and infrastructure security 4. Data protection and privacy - Information Security Principles 1. Confidentiality, integrity, availability 2. Security frameworks and standards 3. Security governance and policies - Security Incidents and Continuity 1. Business continuity planning 2. Disaster recovery 3. Incident response and management

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IIA Internal Audit Function Sample Questions (Q513-Q518):

NEW QUESTION # 513
An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?

A. Ensure that relevant access to key applications is strictly controlled through an approval and review process.
B. Institute detection and authentication controls for all devices used for network connectivity and data storage.
C. Use management software scan and then prompt parch reminders when devices connect to the network
D. Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.

Answer: C

NEW QUESTION # 514
An organization discovered fraudulent activity involving the employee time-tracking system. One employee regularly docked in and clocked out her co-worker friends on their days off, inflating their reported work hours and increasing their wages. Which of the following physical authentication devices would be most effective at disabling this fraudulent scheme?

A. A combination of a smart card and a password to clock in and clock out.
B. A requirement to clock in and clock out with a unique personal identification number.
C. Face or finger recognition equipment,
D. Radio-frequency identification chips to authenticate employees with cards.

Answer: C

NEW QUESTION # 515
Which of the following is required in effective IT change management?

A. All changes to systems must be approved by the highest level of authority within an organization.
B. The sole responsibility for change management is assigned to an experienced and competent IT team
C. Internal audit participates in the implementation of change management throughout the organisation.
D. Change management follows a consistent process and is done in a controlled environment.

Answer: D

NEW QUESTION # 516
When assessing the adequacy of a risk mitigation strategy, an internal auditor should
consider which of the following?
1.Management's tolerance for specific risks.
2.The cost versus benefit of implementing a control.
3.Whether a control can mitigate multiple risks.
4.The ability to test the effectiveness of the control.

A. 1, 2, and 3
B. 2, 3, and 4
C. 1, 2, and 4
D. 1, 3, and 4

Answer: D

NEW QUESTION # 517
An Internet firewall is designed to provide adequate protection against which of the following?

A. A Trojan horse application.
B. Insider leaking of confidential information.
C. A computer virus.
D. Unauthenticated logins from outside users.

Answer: D

Explanation:
A firewall is a combination of hardware and soft are that separates o networks and prevents passage of specific types of network traffic while maintaining a connection between the networks. Generally, an Internet firewall is designed to protect a system from unauthenticated logins from outside users, although it may provide several other features as well.

NEW QUESTION # 518
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