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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Objectives
Financial Management	- Budgeting and cost control - Financial statements and reporting basics - Managerial accounting concepts
Information Technology and Business Systems	- System development lifecycle concepts - Information systems and data governance - IT controls and cybersecurity fundamentals
Business Acumen and Global Business Environment	- Business strategies and objectives alignment - Organizational structure and business processes - Global business environment and market influences
Risk Management and Regulatory Environment	- Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks
Information Security and Business Continuity	- Business continuity and disaster recovery - Data protection and privacy considerations - Information security management principles

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IIA Internal Audit Function Sample Questions (Q356-Q361):

NEW QUESTION # 356
One drawback of business process reengineering BPR), sometimes referred to as business process analysis, is:

A. Improved efficiency in the business processes analyzed.
B. Excess of cast over the benefit.
C. Employee resistance to change.
D. Reduction of operational efficiency.

Answer: C

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 # 357
Which of the following security controls focuses most on prevention of unauthorized access to the power plant?

A. Requests for additional access rights are sent for approval and validation by direct supervisors
B. Logs generated by smart locks are automatically scanned to identify anomalies in access patterns
C. Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours
D. An offboarding procedure is initiated monthly to determine redundant physical access rights

Answer: A

NEW QUESTION # 358
Which of the following is the best example of IT governance controls?

A. Standards that support IT policies by more specifically defining required actions
B. Controls that focus on data structures and the minimum level of documentation required
C. Controls that focus on segregation of duties, financial, and change management,
D. Personnel policies that define and enforce conditions for staff in sensitive IT areas.

Answer: C

Explanation:
IT governance controls ensure that an organization's IT systems align with business objectives, manage risks, and comply with regulatory requirements. These controls cover areas such as security, financial oversight, change management, and operational efficiency.
Let's analyze each option:
Option A: Controls that focus on segregation of duties, financial, and change management.
Correct.
Segregation of duties (SoD) prevents conflicts of interest and reduces fraud risk.
Financial controls ensure IT expenditures align with budgets and policies.
Change management controls ensure system modifications follow formal approval and testing procedures.
These areas are core components of IT governance, ensuring security, compliance, and efficiency.
IIA Reference: Internal auditors evaluate IT governance using frameworks like COBIT (Control Objectives for Information and Related Technologies) and ISO 27001. (IIA GTAG: Auditing IT Governance) Option B: Personnel policies that define and enforce conditions for staff in sensitive IT areas.
Incorrect.
While personnel policies support IT security, they do not fully represent IT governance controls. IT governance is broader and includes risk management, compliance, and operational efficiency.
Option C: Standards that support IT policies by more specifically defining required actions.
Incorrect.
Standards are part of IT governance but are not controls themselves. IT governance requires enforcement mechanisms like segregation of duties and change management to ensure compliance.
Option D: Controls that focus on data structures and the minimum level of documentation required.
Incorrect.
While data governance is a subset of IT governance, IT governance includes wider financial, security, and operational controls.
Thus, the verified answer is A. Controls that focus on segregation of duties, financial, and change management.

NEW QUESTION # 359
Which of the following should internal auditors be attentive of when reviewing personal data consent and opt-in/opt-out management process?

A. Whether customers are asked to renew their consent for their data processing at least quarterly.
B. Whether private data is processed in accordance with the purpose for which the consent was obtained?
C. Whether the organization has established explicit and entitywide policies on data transfer to third parties.
D. Whether customers have an opportunity to opt-out the right to be forgotten from organizational records and systems.

Answer: C

NEW QUESTION # 360
A manufacturer ss deciding whether to sell or process materials further. Which of the following costs would be relevant to this decision?

A. Incremental revenue, joint costs, and incremental processing costs.
B. Joint costs, incremental processing costs, and variable manufacturing expenses.
C. Incremental processing costs, incremental revenue, and variable manufacturing expenses.
D. Variable manufacturing expenses, incremental revenue, and joint costs

Answer: C

NEW QUESTION # 361
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