IIA-CIA-Part3 Simulationsfragen & IIA-CIA-Part3 PDF Demo

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

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IIA Internal Audit Function IIA-CIA-Part3 Prüfungsfragen mit Lösungen (Q421-Q426):

421. Frage
An internal auditor is trying to assess control risk and the effectiveness of an organization's internal controls.
Which of the following audit procedures would not provide assurance to the auditor on this matter?

Antwort: A


422. Frage
According to the International Professional Practices Framework, internal auditors who are assessing the adequacy of organizational risk management processes should not:

Antwort: B


423. Frage
A small furniture-manufacturing firm with 100 employees is located in a two-story building and does not plan to expand. The furniture manufactured is not special-ordered or custom-made. The most likely structure for this organization would be:

Antwort: A


424. Frage
The expected time of the critical path is:

Antwort: A

Begründung:
The critical path is the longest path. The longest path in the diagram is A-D-E, which requires 13 days (5.5 + 7.5) based on expected times.


425. Frage
Which of the following application software features is the least effective control to protect passwords?

Antwort: A


426. Frage
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