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The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.
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Understanding IIA CIA Part 3 Exam Topics
- Information technology (20%)
- Financial management (20%)
- Information security (25%)
- Business acumen (35%)
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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The IIA CIA Part 3 course is designed to help you pass the Part 3 exam in just two days. The course focuses on all the major topics that you need to be familiar with in order to pass the test.
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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.
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IIA IIA-CIA-Part3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
| Topic 2: Information Security and Business Continuity | - Business continuity and disaster recovery - Data protection and privacy considerations - Information security management principles |
| Topic 3: Information Technology and Business Systems | - Information systems and data governance - IT controls and cybersecurity fundamentals - System development lifecycle concepts |
| Topic 4: Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Compliance and regulatory frameworks - Internal controls and governance concepts |
| Topic 5: Financial Management | - Financial statements and reporting basics - Budgeting and cost control - Managerial accounting concepts |
IIA Internal Audit Function Sample Questions:
When should the results of internal quality assessments be communicated to senior management and the board?
- A. At least once every five years
- B. At least annually
- C. Periodically, at the discretion of the chief audit executive
- D. Only after the results have been validated by an external assessment
Correct Answer: B 🗳️
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Which of the following items represents the first thing that should be done with obtained dote in the data analytics process?
- A. Verify completeness and integrity.
- B. Verify existence and accuracy.
- C. Verify existence and completeness.
- D. Verify completeness and accuracy.
Correct Answer: D 🗳️
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Which of the following controls is designed to mitigate a physical IT risk?
- A. An automated fire prevention system.
- B. Anti-malware protection software.
- C. Access control restrictions in a system.
- D. A network isolating firewall system.
Correct Answer: A 🗳️
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Which of the following statements is true regarding the resolution of interpersonal conflict?
- A. Unrealized expectations can be avoided with open and honest discussion.
- B. Timely and unambiguous clarification of roles and responsibilities will eliminate most interpersonal conflict.
- C. Deferring action should be used until there is sufficient time to fully deal with the issue.
- D. Reorganization would probably not help ambiguous or overlapping jurisdictions.
Correct Answer: A 🗳️
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Which of the following statements about assurance maps is true?
- A. They help identify which assurance provider is responsible for performing each audit listed in the annual internal audit plan
- B. They allow internal auditors to map competencies and specialty areas of the assurance providers in an organization
- C. They help identify gaps and duplications in an organization's assurance coverage
- D. They allow the board to coordinate activities of internal and external assurance providers
Correct Answer: C 🗳️
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