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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security25%- Security Risks and Controls
  • 1. Data protection and privacy
  • 2. Threats, vulnerabilities, and attacks
  • 3. Access control and identity management
  • 4. Network and infrastructure security
- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Business continuity planning
  • 3. Incident response and management
- Information Security Principles
  • 1. Security governance and policies
  • 2. Security frameworks and standards
  • 3. Confidentiality, integrity, availability
Topic 2: Financial Management20%- Financial Accounting and Reporting
  • 1. Basic financial statements and elements
  • 2. Financial statement analysis
  • 3. Accounting principles and standards
- Financial Management and Capital Budgeting
  • 1. Tax and regulatory considerations
  • 2. Capital budgeting techniques (NPV, IRR)
  • 3. Working capital management
  • 4. Capital structure and financing
- Managerial Accounting
  • 1. Budgeting and variance analysis
  • 2. Pricing and product decisions
  • 3. Cost concepts and allocation
Topic 3: Information Technology20%- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT investment and portfolio management
- Emerging Technologies and Data Analytics
  • 1. Continuous auditing and monitoring
  • 2. AI, RPA, blockchain, IoT
  • 3. Data analytics concepts and tools
- IT Infrastructure and Applications
  • 1. Database and data management
  • 2. Cloud computing and virtualization
  • 3. Application development and controls
  • 4. Hardware, software, and networks
Topic 4: Business Acumen35%- Governance, Risk, and Control
  • 1. Corporate governance frameworks
  • 2. Ethics and compliance
  • 3. Control frameworks and design
  • 4. Risk management methodologies
- Organizational Structure and Business Processes
  • 1. Project management principles
  • 2. Outsourcing and third-party management
  • 3. Core business processes and risks
  • 4. Structure types and risk implications
- Organizational Objectives, Behavior, and Performance
  • 1. Organizational behavior and leadership
  • 2. Strategic planning and alignment
  • 3. Performance measurement and management
  • 4. Management and leadership effectiveness

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最新的 Certified Internal IIA-CIA-Part3 免費考試真題 (Q209-Q214):

問題 #209
The purpose of input controls is to ensure the:

答案：A

解題說明：
Input controls provide reasonable assurance that data received for computer processing have been properly authorized and are in a form suitable for processing, i.e., complete, accurate, and valid. Input controls also relate to rejection, correction, and resubmission of data that were initially incorrect.


問題 #210
The following information and diagram apply to a project:

The earliest completion time for the project is:

答案：D

解題說明：
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.


問題 #211
A manufacturing company's primary goals include product quality and customer satisfaction. The company sells a product, for which the market demand is strong, for US $50 per unit. Due to the capacity constraints in the Production Department, only 300,000 units can be produced per year. The current defect rate is 12% i.e., of the 300,000 units produced, only 264,000 units are sold and 36,000 units are scrapped). There is no revenue recovery when defective units are scrapped. The full manufacturing cost of a unit is US $29.50, including:

The company's designers have estimated that the defect rate can be reduced to 2% by using a different direct material. However, this will increase the direct materials cost by LI 1 50 per unit to US $20 per unit. The net benefit of using the new material to manufacture the product will be:

答案：A

解題說明：
If a different dire II mat-vial is used, incremental revenue will be US $1.500.000 {[ 12% defect rate - 2%) x 300.000 units] x Incremental cost will be US $750,000 $250 x 300.000 units). Thus, the net benefit will be US $750,000 $1,500,000 - $750,000).


問題 #212
The following steps make up the stages of a theory of constraints (TOC) analysis.
I. Determine the most profitable product mix given the constraint.
II. Increase capacity at the constraint. Ill Identify the constraint.
IV.
Redesign the manufacturing process.
V.Maximize the flow through the constraint.
If executed in the correct order, the sequence is

答案：C

解題說明：
The steps in a TOC analysis are (1) identify the constraint. (2) determine the most profitable product mix given the constraint, (3) maximize the flow through the constraint, (4) increase capacity at the constraint, and (5) redesign the manufacturing process for greater flexibility and speed.


問題 #213
An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?

答案：D


問題 #214
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