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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q439-Q444):

NEW QUESTION # 439
One drawback of business process reengineering (BPR), sometimes referred to as business process analysis, is:

Answer: D

Explanation:
Business process reengineering (BPR), or business process analysis, involves process innovation and process redesign. Instead of improving existing procedures, it finds new ways of doing things. One major drawback of BPR is that employees may be resistant due to fear of layoffs, being replaced, or insecurity about new required skills or tasks that the employee now has to perform.


NEW QUESTION # 440
Which of the following describes a typical desktop workstation used by most employees in their daily work?

Answer: B


NEW QUESTION # 441
Quality cost indices are often used to measure and analyze the cost of maintaining a given level of quality. One example of a quality cost index, which uses a direct labor base, is computed as:

The following quality cost data were collected for May and June:

Based upon these cost data, the quality cost index

Answer: A

Explanation:
The index for May was 40 [(US $4,000 + $6,000 + $12,000 + $14,000) - $90,000] and the index for June was 36 [(US $5,000 + $5,000 + $15,000 + $11.000) * $100,000].


NEW QUESTION # 442
An entity that sprays chemicals in residences to eliminate or prevent infestation of insects requires that customers prepay for 3 months' service at the beginning of each new quarter. Select the term that appropriately describes this situation from the viewpoint of the entity.

Answer: C

Explanation:
The prepayment does not meet the income recognition criteria the future inflow of economic benefits is not sufficiently certain given that the entity has not done what is required to be entitled to those benefits. Thus, the amount received in advance is considered a liability deferred income) because it represents an obligation to perform a service in the future an outflow of economic benefits) arising from a past transaction.


NEW QUESTION # 443
The cost of goods sold under the specific identification method of inventory valuation is:

Answer: D

Explanation:
Of the 800 units sold during the period, the 300 units said on March 15 were purchased on January 12 at a cost of US $2.00 per unit. The remaining 500 units were purchased on May 5 at a cost of US $2.20 per unit. The cost of goods sold under the specific identification method is therefore US $1.700 [(300 units x $2.00) +500 units ? $2.20)].


NEW QUESTION # 444
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