Free PDF 2026 IIA IIA-CIA-Part3: Internal Audit Function–High Pass-Rate New Test Notes

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q695-Q700):

NEW QUESTION # 695
An internal auditor for a large automotive parts retailer wishes to perform a risk analysis and wants to use an appropriate statistical tool to help identify stores that would be out of line compared to the majority of stores. The most appropriate statistical tool to use is:

Answer: A

Explanation:
Time series data pertain to a given entity over a number of prior time periods. Cross-sectional data, however, pertain to different entities for a given time period or at a given time. Thus, cross-sectional regression analysis is the most appropriate statistical tool because it compares attributes of all stores' operating statistics at one moment in time.


NEW QUESTION # 696
How much must the steel: to worth at expiration for a call holder to break even if the exercise price is US $60 and the call premium was U` $ 3?

Answer: B

Explanation:
Because the call premium is US $3, the stock price must be at least US $3, the stock price must be at least US $63 $60 exercise price + $3 call premium).
AA Company has purchased one share of QQ Company ordinary stock and one put option. It has also sold one call option. The options are written on one share of QQ Company ordinary stock and have the same maturity date and exert ice price. The exercise price US $40) is the same as the share price. Moreover, the options are exercisable only at the expiration date.


NEW QUESTION # 697
Which of the following statements is true regarding the risks associated with the increased use of smart devices at work?

Answer: A


NEW QUESTION # 698
According to IIA guidance, which of the following statements is true regarding communication of engagement results?

Answer: B

Explanation:
The IIA Standards require that significant governance, risk management, or control issues be communicated to senior management and the board, regardless of whether they arise from assurance or advisory engagements.
Option A is misleading, as it overstates the audit committee's role. Option C is incorrect because responsibility for final communication lies with the CAE, not the supervisor. Option D is also incorrect since the audit committee does not approve every report; that responsibility rests with internal audit leadership.
Reference:
IIA Standards - Standard 2440: Disseminating Results.


NEW QUESTION # 699
The Entity has dividend-payout ratio of:

Answer: A

Explanation:
The dividend-payout ratio is the ratio of dividends paid to profit for the period. Hence, it equals 50.0% US $100 dividends $200 profit). An entity's financial statements for the current year are presented below:


NEW QUESTION # 700
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