Simulated IIA-CIA-Part3 Test, IIA-CIA-Part3 Latest Braindumps

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q480-Q485):

NEW QUESTION # 480
When the economic order quantity EOQ) decision model is employed, the List A are being offset or balanced

Answer: D

Explanation:
The objective of the EOQ model is to find an optimal order quantity that balances carrying and ordering costs. Only variable costs should be considered. The EOQ is the point where the ordering cost and carrying cost curves intersect. It corresponds to the minimum point on the total inventory cost curve.


NEW QUESTION # 481
Assuming that the real rate of interest is the same in both countries, if Country A has a higher nominal interest rate than Country B, the currency of Country A will likely be selling at a:

Answer: D

Explanation:
If the real rates of interest are equal, the country with the higher nominal interest rate is expected to experience a higher rate of inflation. A higher rate of inflation is associated with a devaluing currency, so the currency of the country with the higher nominal interest rate will likely be selling at a forward discount.


NEW QUESTION # 482
Unlike a share split, a share dividend requires a formal journal entry in the financial accounting records because share:

Answer: D

Explanation:
The purpose of a share dividend is to provide evidence to the shareholders of their interest in accumulated earnings without distribution of cash or other property. Share dividends are typically accounted for by a transfer from retained earnings at fair value.


NEW QUESTION # 483
On September 22, Year 1, a corporation purchased merchandise from an unaffiliated foreign entity for 10.000 units of the foreign entity's local currency. On that date, the spot rate was US $.55. The corporation paid the bill in full on March 20. Year 2, when the spot rate was US $.65. The closing rate was US $.70 on December 31, Year 1. What amount should the corporation report as a foreign currency transaction loss in its income statement for the year ended December 31, Year 1?

Answer: D

Explanation:
A receivable or payable fixed in a foreign currency is adjusted to its current exchange rate at each balance sheet date. The resulting gain or loss should ordinarily be included in determining profit or loss. It is the difference between the spot rate on the date the transaction originates or the rate applied in the prior year) and the closing rate. Thus, the Year 1 transaction loss for Yumi Corp. is US $1,500 [10.000 units$0.55 - $0.70)].


NEW QUESTION # 484
On the last day of the year, a total cost of S 150.000 was incurred in indirect labor related to one of the key products an organization makes. How should the expense be reported on that year's financial statements?

Answer: A


NEW QUESTION # 485
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