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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

>> Valid IIA-CIA-Part3 Exam Objectives <<

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IIA Internal Audit Function Sample Questions (Q562-Q567):

NEW QUESTION # 562
Refer to the exhibit.

The figure below shows the network diagram for the activities of a large project. What is the shortest number of days in which the project can be completed?

Answer: C


NEW QUESTION # 563
What is the percentage of the total variance that can be explained by the regression equation?

Answer: B

Explanation:
The coefficient of determination (r2) measures the percentage of the total variance in cost that can be explained by the regression equation. If the coefficient of determination is .99724, 99.724% of the variance is explained by the regression equation. Thus, the values in the regression equation explain virtually the entire amount of total cost.


NEW QUESTION # 564
Which of the following would not be appropriate to consider in the physical design of a data center?

Answer: C

Explanation:
Authorization tables for operating system access address logical controls, not physical controls.


NEW QUESTION # 565
According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization's IT outsourcing life cycle?

Answer: D


NEW QUESTION # 566
In which stage of an entity's development is it most likely to seek and obtain external equity financing in the form of venture capital?

Answer: A

Explanation:
At the rapid growth stage, if an entity is reasonably profitable. it will experience financing needs in excess of funds available either internally or from trade credit or bank credit Additional debt financing on results in an unreasonable amount of financial leverage at this stage, and public equity financing ordinarily is not yet available. Hence, a rapidly growing entity is most likely to seek and obtain venture capital financing.
RST Corporation's Income Statement for Year 5 and Year 6 RST Corporation's Balance Sheets End of Year 5 and Year 6.
The market value of RST's ordinary stock at the end of Sear 6 was US $100.00 per share.


NEW QUESTION # 567
......

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