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The Importance Of IIA CIA Part 3 Exam For A Career In IT
Whenever you are planning to enter the IT field, you should be well aware of the fact that this field is not that easy as it might seem to be. In order to get success in this career, one must prepare with devotion and determination. It is not easy as it requires a lot of concentration and hard work. Your preparation will also determine your level of success in this field.
The first step is to take the Certified Internal Auditor (CIA) Part 3 exam. This particular exam is considered as one of the toughest exams for IT professionals to pass. So, if you want to become a successful IT professional then you have to go through this test at least once in your lifetime. IIA CIA part 3 exam dumps are one of the most reliable study guides that can help you to prepare for the exam.
If you have not yet taken the Certified Internal Auditor (CIA) part 3 exam then it is high time that you should now do so because it is very important for a successful career in IT. You will be able to get more opportunities by taking this test because there are lots of people out there who are looking for IT professionals to work for them.
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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
Passing Score, Duration & Questions For The IIA CIA Part 3 Exam
Languages: English
Number of Questions: 100 questions
Time Duration: 120 minutes
The passing score: 70%
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IIA IIA-CIA-Part3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Management | - Managerial accounting concepts - Financial statements and reporting basics - Budgeting and cost control |
| Topic 2: Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Internal controls and governance concepts - Enterprise risk management (ERM) principles |
| Topic 3: Information Security and Business Continuity | - Data protection and privacy considerations - Information security management principles - Business continuity and disaster recovery |
| Topic 4: Business Acumen and Global Business Environment | - Organizational structure and business processes - Global business environment and market influences - Business strategies and objectives alignment |
| Topic 5: Information Technology and Business Systems | - System development lifecycle concepts - Information systems and data governance - IT controls and cybersecurity fundamentals |
IIA Internal Audit Function Sample Questions:
An organization has 10,000 units of a defect item in stock, per unit, market price is $10$; production cost is
$4; and defect selling price is $5. What is the carrying amount (inventory value) of defects at your end?
- A. $0
- B. $10,000
- C. $4,000
- D. $5,000
Correct Answer: D π³οΈ
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Which of the following is true regarding the use of remote wipe for smart devices?
- A. It can restore default settings and lock encrypted data when necessary.
- B. It can delete data backed up to a desktop for complete protection if required.
- C. It enables the erasure and reformatting of secure digital (SD) cards.
- D. It can wipe data that is backed up via cloud computing
Correct Answer: D π³οΈ
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
As an organization introduces new technologies, what is internal audit ' s primary consideration for evaluating the organization ' s change management system?
- A. Whether a change management system exists and can meet the organization ' s objectives.
- B. Whether the organization considers changes in capacity requirements.
- C. How the organization handles emergency change requests.
- D. How the organization adjusts as business risks change.
Correct Answer: A π³οΈ
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
A capital investment project will have a higher net present value, everything else being equal, if it has:
- A. A higher discount rate.
- B. A higher initial investment level.
- C. Cash inflows that are larger in the later years of the life of the project.
- D. Cash inflows that are larger in the earlier years of the life of the project.
Correct Answer: D π³οΈ
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Which of the following is considered a physical security control?
- A. System security settings require the use of strong passwords and access controls.
- B. System servers are secured by locking mechanisms with access granted to specific individuals.
- C. Failed system login attempts are recorded and analyzed to identify potential security incidents.
- D. Transaction logs are maintained to capture a history of system processing.
Correct Answer: B π³οΈ
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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