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IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) - IIA-CIA-Part3 Deutsch dump torrent

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IIA-CIA-Part3 Deutsch Guide Torrent
  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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  • Languages: English

  • The passing score: 70%

  • Time Duration: 120 minutes

  • Number of Questions: 100 questions

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Common Business Processes45%- Describe the risk and control implications of supply chain management
  • 1. Inventory management
  • 2. Vendor management
  • 3. Quality control
- Identify risk and control implications of project management
  • 1. Project plan and scope
  • 2. Project risk management
  • 3. Time/team/resources/cost management
  • 4. Change management in projects
- Recognize various forms and elements of contracts
  • 1. Formality
  • 2. Fixed-price and cost-reimbursable contracts
  • 3. Consideration
  • 4. Unilateral and bilateral contracts
- Describe business processes and their risk and control implications
  • 1. Management of outsourced processes
  • 2. Procurement
  • 3. Human resources
  • 4. Sales and marketing
  • 5. Product development
  • 6. Logistics
- Examine financial management concepts and their risk and control implications
  • 1. Financial accounting and reporting
  • 2. Capital budgeting and investment
  • 3. Working capital management
  • 4. Managerial accounting
  • 5. Financial analysis and decision-making
  • 6. Cost accounting
Information Technology20%- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Phishing
  • 2. Malware
  • 3. Ransomware
  • 4. Social engineering
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Business continuity and disaster recovery
  • 2. Cloud computing
  • 3. Operating systems
  • 4. Databases
  • 5. Networking
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Explain the purpose and use of common information security and technology controls
  • 1. Encryption
  • 2. IT general controls
  • 3. Passwords
  • 4. Biometrics
  • 5. Antivirus
  • 6. Firewalls
  • 7. Multi-factor authentication
  • 8. Digital signatures
- Examine the role of data analytics in the audit process
  • 1. Data analysis techniques
  • 2. Continuous auditing
  • 3. Data extraction
- Recognize data governance and data management concepts
Financial Management10%- Identify risk and control implications of financial management
  • 1. Foreign currency
  • 2. Working capital management
  • 3. Financial instruments
  • 4. Capital structure and financing
- Examine the risk and control implications of financial statement analysis
  • 1. Common-size analysis
  • 2. Trend analysis
  • 3. Ratio analysis
Organizational Strategic Planning and Management25%- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Business context analysis
  • 2. Control environment
  • 3. Alignment to the organization's mission and values
  • 4. Alternative strategies evaluation
  • 5. Risk appetite definition
  • 6. Objective setting
- Examine organizational behavior and management principles
  • 1. Leadership styles
  • 2. Change management
  • 3. Conflict resolution
  • 4. Motivation theories
  • 5. Team dynamics
- Identify risk and control implications related to leadership and mentoring
  • 1. Providing constructive feedback
  • 2. Guiding people
  • 3. Demonstrating entrepreneurial ability
  • 4. Mentoring
  • 5. Building organizational commitment
  • 6. Coaching
- Identify the risk and control implications of different organizational structures
  • 1. Centralized versus decentralized
  • 2. Flat versus traditional
  • 3. Matrix structures
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Balanced scorecard
  • 3. Key performance indicators (KPIs)

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