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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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最新的 Certified Internal IIA-CIA-Part3 免費考試真題 (Q269-Q274):

問題 #269
Import quotas that limit the quantities of goods that a domestic subsidiary can buy from its foreign parent company represent which type of barrier to the parent company?

答案：B


問題 #270
Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?

答案：C


問題 #271
When film is sold for use with a camera, this is an example of which of the following product mix pricing strategies?

答案：C

解題說明：
Captive products are those that must be used along with the main product. Sellers often make their money on the captive products, rather than on the main product that is sold at a IOV.+ price. The captive products will therefore be priced well above the storage and delivery costs.


問題 #272
When using cost-volume-profit analysts which of the following will increase operating income once !he break-even point has been reached?

答案：D


問題 #273
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?

答案：A

解題說明：
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.


問題 #274
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