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IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Exam
Certification Provider: IIA
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Duration: 120 Minutes
Number of questions in our database: 488
Exam Version: Apr. 04, 2024
Exam Official Topics:
- Topic 1: Examine the risk and control implications of common business processes/ Appraise the risk and control implications of different organizational configuration structures
- Topic 2: ?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.)/ Organizational Objectives, Behavior, and Performance
- Topic 3: Recognize the various forms and elements of contracts/ Describe the strategic planning process and key activities
- Topic 4: Explain general concepts of managerial accounting/ Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
- Topic 5: Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.)/ Examine common performance measures
- Topic 6: Describe cybersecurity and information security-related policies/ Describe management?s effectiveness to lead, mentor, guide people, build organizational commitment
- Topic 7: Describe capital budgeting, capital structure, basic taxation, and transfer pricing/ Recognize the application of data analytics methods in internal auditing
- Topic 8: Explain the purpose and use of various information security controls/ Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
- Topic 9: Explain basic IT infrastructure and network concepts/ Identify project management techniques
- Topic 10: Organizational Structure and Business Processes/ Infrastructure and IT Control Frameworks
- Topic 11: Explain disaster recovery planning site concepts/ Recognize the purpose and applications of IT control frameworks
- Topic 12: Differentiate the various forms of user authentication and authorization controls/ Identify concepts and underlying principles of financial accounting
- Topic 13: ?Recognize advanced and emerging financial accounting concepts/ Describe revenue cycle, current asset management activities and accounting, and supply chain management
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Free IIA CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Actual Questions
The questions for CIA Exam Part Three: Business Knowledge for Internal Auditing were last updated On Apr. 04, 2024
Question #1
Which of the following devices best controls both physical and logical access to information systems?
Correct Answer:
B
Question #2
In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as part of reviewing workstations?
Correct Answer:
D
Question #3
A manager decided to build his team's enthusiasm by giving encouraging talks about employee empowerment, hoping to change the perception that management should make all decisions in the department.
The manager is most likely trying to impact which of the following components of his team's attitude?
Correct Answer:
A
Question #4
At a manufacturing plant, how would using Internet of Things during the production process benefit the organization?
Correct Answer:
A
Question #5
Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?
Correct Answer:
B
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