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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q710-Q715):

NEW QUESTION # 710
When granting third parties temporary access to an entity ' s computer systems, which of the following is the most effective control?

Answer: C

Explanation:
The most effective control for temporary third-party access is to create user accounts with defined expiration dates and access rights based only on the services provided. This applies least privilege and automatically limits access duration, reducing the risk that accounts remain active after work ends. Manager approval is necessary, but approval alone does not technically restrict access. Providing administrator access, even for a limited period, is excessive unless absolutely required and tightly monitored. Deleting accounts after work is completed is useful but depends on timely manual action and may fail if completion is not communicated.
Internal audit should verify that third-party access is approved, time-bound, role-based, monitored, and promptly revoked. Therefore, Option B is correct.


NEW QUESTION # 711
Which of the following is the best reason for considering the acquisition of a nondomestic organization?

Answer: B

Explanation:
Acquiring a nondomestic organization can provide relatively fast entry into a foreign market because the acquired company may already have customers, distribution channels, licenses, employees, supplier relationships, market knowledge, and regulatory approvals. Building these capabilities from the ground up can take significant time and involve higher uncertainty. Option B is not necessarily true because acquisitions often require major cash outflows and integration costs. Option C may occur, but cultural diversity is not usually the primary business reason for acquisition. Option D is inappropriate and risky because influencing local government policy may raise ethical, legal, and compliance concerns. Internal audit should evaluate acquisition risks such as due diligence quality, integration planning, corruption exposure, control compatibility, and valuation assumptions. The best answer is Option A.


NEW QUESTION # 712
Internal audit observed an increase in defects of newly installed spare parts. An investigation revealed that vendors delivered spare parts of worse quality than required by contract. Which of the following recommendations would most helpfully mitigate this risk?

Answer: C

Explanation:
The most effective way to mitigate the risk of poor-quality spare parts is through independent verification of deliveries, such as inspections and testing. This detects defects before acceptance and payment, reducing the likelihood of defective parts entering operations.
Option A adds approval steps but does not address product quality. Option B relies on vendor statements, which may be unreliable. Option D strengthens contract language but does not ensure compliance at delivery.
Reference:
IIA Standards - Standard 2130: Control.


NEW QUESTION # 713
Which of the following is a security feature that Involves the use of hardware and software to filter or prevent specific Information from moving between the inside network and the outs de network?

Answer: B


NEW QUESTION # 714
Which of the following information security controls has the primary function of preventing unauthorized outside users from accessing an organization's data through the organization's network?

Answer: D

Explanation:
A firewall is a network security device that monitors and controls incoming and outgoing network traffic based on predefined security rules. It is the primary control for preventing unauthorized external access to an organization's network, making it the best answer.
* A. Firewall (Correct Answer) - Firewalls prevent unauthorized access by filtering traffic, blocking malicious connections, and securing the network perimeter.
* B. Encryption - While encryption protects data confidentiality, it does not actively prevent unauthorized access to a network.
* C. Antivirus - Antivirus software protects against malware and viruses but does not prevent unauthorized network access.
* D. Biometrics - Biometrics controls physical or logical access (e.g., fingerprint authentication) but does not secure a network from external threats.
* IIA GTAG 15 - Information Security Governance highlights firewalls as a critical security control for network protection.
* IIA IPPF Standard 2110 - Governance emphasizes the need for network security policies that include firewalls.
* NIST SP 800-41 Rev. 1 - Guidelines on Firewalls and Firewall Policy states that firewalls are the first line of defense in securing organizational networks.
Explanation of Each Option:IIA References:


NEW QUESTION # 715
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