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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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IIA Internal Audit Function Sample Questions (Q286-Q291):

NEW QUESTION # 286
How do data analysis technologies affect internal audit testing?

Answer: A


NEW QUESTION # 287
The management discussion and analysis section of a company's annual report typically contains:

Answer: C

Explanation:
The MD&A section addresses capital resources, liquidity, and operating results.
Management must also identify trends and discuss significant events and uncertainties. Thus, the MD&A section typically includes a description of the company's primary business and segments. It reviews the operating results of the company, providing a breakdown of net sales and income by segment. It also contains prospective information on economic trends and market changes, and their potential effects on the company's future performance.


NEW QUESTION # 288
When two devices in a data communications system are communicating, there must be agreement as to how both data and control information are to be packaged and interpreted. Which of the following terms is commonly used to describe this type of agreement?

Answer: D

Explanation:
A protocol is a set of formal rules or conventions governing communication between a sending and a receiving device. It prescribes the manner by which data are transmitted between these communications devices. In essence, a protocol is the envelope within which each message is transmitted throughout a data communications network.


NEW QUESTION # 289
Which of the following is a sound network configuration practice to enhance information security?

Answer: B

Explanation:
A sound network configuration practice should focus on enhancing security, preventing unauthorized access, and ensuring data integrity. The validation of intrusion prevention controls ensures that the network security measures function as intended and effectively protect data from threats.
(A) Change management practices to ensure operating system patch documentation is retained.
Incorrect: While maintaining patch documentation is important, change management alone does not directly enhance network security.
(B) User role requirements are documented in accordance with appropriate application-level control needs.
Incorrect: This practice improves access control and governance, but it is not a direct network security configuration practice.
(C) Validation of intrusion prevention controls is performed to ensure intended functionality and data integrity. (Correct Answer) Intrusion Prevention Systems (IPS) help detect and prevent malicious activities in real time.
Ensuring proper validation enhances security and prevents data corruption.
IIA GTAG 15 - Information Security Governance recommends continuous monitoring and validation of security controls.
(D) Interfaces reinforce segregation of duties between operations administration and database development.
Incorrect: Segregation of duties is a good governance practice, but it does not directly relate to network security configuration.
IIA GTAG 15 - Information Security Governance: Recommends validating security controls, including intrusion prevention systems.
IIA Standard 2120 - Risk Management: Encourages proactive security controls to prevent cyber threats.
Analysis of Each Option:IIA References Supporting the Answer:Thus, the correct answer is (C) Validation of intrusion prevention controls, as it directly enhances information security by ensuring real-time threat detection and data integrity.


NEW QUESTION # 290
Which of the following actions is most likely to gain support for process change?

Answer: A

Explanation:
Engaging communities of practice is most likely to gain support for process change because it involves the people who understand the work, influence peers, and can help translate change into practical operating behavior. Clear objectives and senior management support are important, but they may not create adoption if affected employees are not involved. Establishing competencies supports capability, but it does not by itself generate commitment. Communities of practice can surface concerns, share lessons, validate proposed changes, and build ownership across functions. Internal audit should recognize that successful process change depends on stakeholder engagement, communication, training, accountability, and monitoring. The action most directly linked to gaining broad support is engaging communities of practice. Therefore, Option B is correct.


NEW QUESTION # 291
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