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IIA IIA-CIA-Part3-3P Exam Syllabus Topics:

Topic	Details
Topic 1	Explain the purpose and use of various information security controls Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
Topic 2	Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.) Examine common performance measures
Topic 3	Differentiate the various forms of user authentication and authorization controls Identify concepts and underlying principles of financial accounting
Topic 4	Explain disaster recovery planning site concepts Recognize the purpose and applications of IT control frameworks
Topic 5	?Recognize advanced and emerging financial accounting concepts Describe revenue cycle, current asset management activities and accounting, and supply chain management
Topic 6	Describe cybersecurity and information security-related policies Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
Topic 7	Explain general concepts of managerial accounting Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
Topic 8	Organizational Structure and Business Processes Infrastructure and IT Control Frameworks
Topic 9	Recognize the various forms and elements of contracts Describe the strategic planning process and key activities
Topic 10	Describe capital budgeting, capital structure, basic taxation, and transfer pricing Recognize the application of data analytics methods in internal auditing

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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Sample Questions (Q183-Q188):

NEW QUESTION # 183
Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?

• A. Loan officers may override the lending criteria established by senior management.
• B. Fees paid by the borrower at the time of the loan may not be deposited in a timely manner.
• C. Borrowers may not sign all required mortgage loan documentation.
• D. The bank's loan documentation may not meet the government's disclosure requirements.

Answer: A
NEW QUESTION # 184
Which of the following is an example of a risk avoidance response?

• A. Selling a non-strategic business unit.
• B. Hedging against natural gas price fluctuations.
• C. Outsourcing a high risk process to a third party.
• D. Buying an insurance policy to protect against loss events.

Answer: A
NEW QUESTION # 185
Which of the following is not a method for implementing a new application system?

• A. Parallel.
• B. Pilot.
• C. Test.
• D. Direct cutover.

Answer: C
NEW QUESTION # 186
An organization has received funding to continue a program that utilizes an in-house Due to new legislative requirements the application will require additional features to capture information not previously collected Which of the following is the most critical for completing this specific project?

• A. Change management controls to avoid technical conflicts within the application
• B. A detailed budget that identifies hardware resources for the project
• C. A Gantt chart that identifies the critical path for completing the project
• D. A project plan with a flexible scope to accommodate legislative requirements

Answer: A
NEW QUESTION # 187
Which of the following actions would senior management need to consider as pan of new IT guidelines regarding the organization's cybersecurity policies?

• A. Growing use of bring your own devices tor organizational matters
• B. Expansion of operations into new markets with united IT access
• C. Hiring new personnel within the IT department tor security purposes
• D. Assigning new roles and responsibilities for senior IT management.

Answer: C
NEW QUESTION # 188
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