Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function
Certification Provider: IIA
Corresponding Certification: Certified Internal

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This test is conducted by the International Institute of Audit and Control (IIA). It is one of the most prestigious institutes which conducts tests on.

Understanding IIA CIA Part 3 Exam Topics

Information security (25%)
Business acumen (35%)
Financial management (20%)
Information technology (20%)

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Information Technology	20%	- Recognize data governance and data management concepts - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Malware 2. Ransomware 3. Phishing 4. Social engineering - Identify risk and control implications related to IT infrastructure and systems 1. Networking 2. Cloud computing 3. Databases 4. Business continuity and disaster recovery 5. Operating systems - Recognize principles of data privacy and their potential impact on data security policies and practices - Examine the role of data analytics in the audit process 1. Data analysis techniques 2. Continuous auditing 3. Data extraction - Explain the purpose and use of common information security and technology controls 1. Biometrics 2. Encryption 3. Multi-factor authentication 4. Antivirus 5. Passwords 6. Digital signatures 7. IT general controls 8. Firewalls
Organizational Strategic Planning and Management	25%	- Identify the risk and control implications of different organizational structures 1. Flat versus traditional 2. Matrix structures 3. Centralized versus decentralized - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Control environment 2. Business context analysis 3. Alternative strategies evaluation 4. Objective setting 5. Risk appetite definition 6. Alignment to the organization's mission and values - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Key performance indicators (KPIs) 3. Balanced scorecard - Identify risk and control implications related to leadership and mentoring 1. Demonstrating entrepreneurial ability 2. Mentoring 3. Building organizational commitment 4. Coaching 5. Providing constructive feedback 6. Guiding people - Examine organizational behavior and management principles 1. Motivation theories 2. Leadership styles 3. Conflict resolution 4. Change management 5. Team dynamics
Common Business Processes	45%	- Describe business processes and their risk and control implications 1. Sales and marketing 2. Human resources 3. Procurement 4. Product development 5. Logistics 6. Management of outsourced processes - Examine financial management concepts and their risk and control implications 1. Cost accounting 2. Managerial accounting 3. Working capital management 4. Capital budgeting and investment 5. Financial analysis and decision-making 6. Financial accounting and reporting - Identify risk and control implications of project management 1. Project plan and scope 2. Time/team/resources/cost management 3. Project risk management 4. Change management in projects - Recognize various forms and elements of contracts 1. Consideration 2. Fixed-price and cost-reimbursable contracts 3. Unilateral and bilateral contracts 4. Formality - Describe the risk and control implications of supply chain management 1. Inventory management 2. Vendor management 3. Quality control
Financial Management	10%	- 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. Capital structure and financing 2. Financial instruments 3. Foreign currency 4. Working capital management

IIA Internal Audit Function Sample Questions:

Question #1

Which of the following is not a common feature of cumulative preferred stock?

A. Priority over common stock with regard to dilution of shares.
B. Priority over common stock with regard to dividend payment.
C. Priority over common stock with regard to earnings.
D. Priority over common stock with regard to assets.

Reveal Solution Discussion 0

Correct Answer: A 🗳️