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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q73-Q78):

NEW QUESTION # 73
In the standard regression equation y- a + bx, how is the letter E> best described?

Answer: D

Explanation:
In the standard regression equation, b is the slope of the regression line.


NEW QUESTION # 74
Listed below are costs of quality that a manufacturing company has incurred throughout its operations.

The U.S. dollar amount of the costs of quality classified as prevention costs for the manufacturing firm would be:

Answer: B

Explanation:
Prevention costs are incurred to prevent defects. Examples are the costs of employee training, review of equipment design, preventive maintenance, and evaluation of suppliers. Accordingly, the prevention costs equal US $701,000 ($275,000 design reviews + $180,000 process engineering + $90,000 scheduled maintenance + $156,000 training).


NEW QUESTION # 75
Under which of the following circumstances can the internal audit function rely most confidently on the work performed by external auditors?

Answer: A

Explanation:
Reliance on external auditors' work is possible if the CAE has sufficient access to review their programs and workpapers to evaluate the scope, quality, and results. This ensures internal audit can confirm the appropriateness of relying on their work.
Option B is not required-external and internal audit can use different methodologies. Options C and D represent governance involvement but do not substitute for CAE's independent evaluation of audit work.
Reference:
IIA Standards - Standard 2050: Coordination and Reliance.


NEW QUESTION # 76
An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?

Answer: B

Explanation:
A database administrator (DBA) should not perform duties that compromise segregation of duties (SoD).
A conflict arises when a DBA has both design and security responsibilities, as this creates a risk of unauthorized changes, fraud, or data breaches.
* (A) Designing and maintaining the database.
* Incorrect: These tasks are related but do not create a major conflict, as maintenance follows the design phase.
* (B) Preparing input data and maintaining the database.
* Incorrect: While data preparation is typically a business function, maintaining the database does not create a direct security risk.
* (C) Maintaining the database and providing its security.
* Incorrect: Maintenance involves technical upkeep, and while security controls are crucial, they do not inherently conflict.
* (D) Designing the database and providing its security. (Correct Answer)
* A DBA responsible for both design and security could create backdoors or override security settings, leading to potential data manipulation or fraud.
* IIA Standard 2120 - Risk Management requires proper control segregation to prevent fraud and security risks.
* IIA GTAG 4 - Management of IT Auditing recommends separation of design, security, and administration functions to minimize risks.
* IIA Standard 2120 - Risk Management: Encourages proper separation of duties to mitigate risks.
* IIA GTAG 4 - Management of IT Auditing: Recommends strict control over database access and security roles.
Analysis of Each Option:IIA References Supporting the Answer:Thus, the correct answer is (D) because combining database design and security responsibilities creates a significant conflict of interest, increasing security risks.


NEW QUESTION # 77
A bank has two drive-in lanes to serve customers:

The process of making sure that the model measures what it is supposed to measure is called:

Answer: C

Explanation:
Validation is a step in the simulation procedure. Some assurance is needed that the results of the experiment will be realistic. This assurance requires validation of the model --often using historical data. If the model gives results equivalent to what actually happened, the model is historically valid. There is still some risk, however, that changes could make the model invalid for the future.


NEW QUESTION # 78
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