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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 |
|---|---|---|
| Topic 1: Business Acumen | 35% | - Organizational Objectives, Behavior, and Performance
|
| Topic 2: Financial Management | 20% | - Managerial Accounting
|
| Topic 3: Information Security | 25% | - Security Incidents and Continuity
|
| Topic 4: Information Technology | 20% | - Emerging Technologies and Data Analytics
|
IIA Internal Audit Function Sample Questions:
Question #1
Which of the following security controls would be me most effective in preventing security breaches?
A. Monitoring privileged accounts
B. Access logging.
C. Audit of access rights
D. Approval of identity request
Question #2
According to IIA guidance on IT, which of the following strategies would provide the most effective access control over an automated point-of-sale system?
A. Install and update anti-virus software.
B. Set data availability by user need.
C. Upgrade firewall configuration
D. Implement data encryption techniques.
Question #3
As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?
A. The auditor organized data to minimize useless information
B. The auditor made data usable for a specific purpose by ensuring that anomalies were identified and addressed
C. The auditor ensured data fields were consistent and that data could be used for a specific purpose
D. The auditor eliminated duplicate information
Question #4
Which of the following best describes the primary objective of cybersecurity?
A. To prevent unauthorized access to information assets.
B. To secure application of protocols and authorization routines.
C. To regulate users ' behavior it the web and cloud environment.
D. To protect the effective performance of IT general and application controls.
Question #5
How should a chief audit executive learn about emerging risk areas in an organization?
A. Review the organization ' s procedures for establishing its risk appetite
B. Build an organization-wide risk management process
C. Build and maintain a collaborative network with management
D. Review the organization ' s procedures for conducting an annual risk assessment
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: B | Question #3 Correct Answer: C | Question #4 Correct Answer: A | Question #5 Correct Answer: C |


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