IIA Certification Dumps & Practice Exams – Pass with Ease

IIA-CIA-Part3-3P Exam Dumps

admin_arslan — Sun, 29 Sep 2024 18:09:22 +0000

Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing

Exam Code: IIA-CIA-Part3-3P

Related Certification(s): IIA Certified Internal Auditor Certification

Certification Provider: IIA

Actual Exam Duration: 120 Minutes

Number of IIA-CIA-Part3-3P practice questions in our database: 488

Expected IIA-CIA-Part3-3P Exam Topics, as suggested by IIA :

Module 1: Examine the risk and control implications of common business processes/ Appraise the risk and control implications of different organizational configuration structures
Module 2: ?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.)/ Organizational Objectives, Behavior, and Performance
Module 3: Recognize the various forms and elements of contracts/ Describe the strategic planning process and key activities
Module 4: Explain general concepts of managerial accounting/ Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
Module 5: Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.)/ Examine common performance measures
Module 6: Describe cybersecurity and information security-related policies/ Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
Module 7: Describe capital budgeting, capital structure, basic taxation, and transfer pricing/ Recognize the application of data analytics methods in internal auditing
Module 8: Explain the purpose and use of various information security controls/ Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
Module 9: Explain basic IT infrastructure and network concepts/ Identify project management techniques
Module 10: Organizational Structure and Business Processes/ Infrastructure and IT Control Frameworks
Module 11: Explain disaster recovery planning site concepts/ Recognize the purpose and applications of IT control frameworks
Module 12: Differentiate the various forms of user authentication and authorization controls/ Identify concepts and underlying principles of financial accounting
Module 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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IIA-CIA-Part3 Exam Dumps

admin_arslan — Sun, 29 Sep 2024 18:08:35 +0000

Exam Name: Certified Internal Auditor-Internal Audit Knowledge Elements

Exam Code: IIA-CIA-Part3

Related Certification(s): IIA Certified Internal Auditor Certification

Certification Provider: IIA

Actual Exam Duration: 120 Minutes

Number of IIA-CIA-Part3 practice questions in our database: 340

Expected IIA-CIA-Part3 Exam Topics, as suggested by IIA :

Module 1: Differentiate types of common physical security controls/ Examine common performance measures
Module 2: Define the operational roles of a network administrator, database administrator, and help desk
Module 3: Explain the data analytics process/ ?Differentiate the various forms of user authentication and authorization controls
Module 4: ?Explain general concepts of managerial accounting/ ?Examine the risk and control implications of common business processes
Module 5: Describe cybersecurity and information security-related policies/ Describe the strategic planning process and key activities
Module 6: ?Recognize advanced and emerging financial accounting concepts/ Organizational Structure and Business Processes
Module 7: Recognize the various forms and elements of contracts/ ?Identify project management techniques
Module 8: Recognize data privacy laws and their potential impact on data security policies and practices/ Explain disaster recovery planning site concepts
Module 9: Recognize the application of data analytics methods in internal auditing/ Explain the purpose and use of various information security controls
Module 10: Explain basic IT infrastructure and network concepts/ ?Recognize existing and emerging cybersecurity risks
Module 11: Recognize emerging technology practices and their impact on security/ Appraise the risk and control implications of different organizational configuration structures
Module 12: Recognize core activities in the systems development lifecycle and delivery/ Recognize the purpose and applications of IT control frameworks

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IIA-CIA-Part2 Exam Dumps

admin_arslan — Sun, 29 Sep 2024 18:07:09 +0000

Exam Name: Practice of Internal Auditing

Exam Code: IIA-CIA-Part2

Related Certification(s): IIA Certified Internal Auditor Certification

Certification Provider: IIA

Actual Exam Duration: 120 Minutes

Number of IIA-CIA-Part2 practice questions in our database: 463

Expected IIA-CIA-Part2 Exam Topics, as suggested by IIA :

Module 1: Determine engagement procedures and prepare the engagement work program/ Establishing a Risk-based Internal Audit Plan
Module 2: Prepare workpapers and documentation of relevant information to support conclusions and engagement results/ Determine the level of staff and resources needed for the engagement
Module 3: Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment/ Communicating and Reporting to Senior Management and the Board
Module 4: Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors/ Plan the engagement to assure identification of key risks and controls Proficient
Module 5: Identify significant risk exposures and control and governance issues/ Interpret the types of consulting engagements
Module 6: Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies/ Determine engagement objectives, evaluation criteria, and the scope of the engagement
Module 7: Evaluate the relevance, sufficiency, and reliability of potential sources of evidence/ Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
Module 8: Identify sources of potential engagements/ Describe policies and procedures for the planning, organizing, directing
Module 9: Interpret administrative activities/ Use computerized audit tools and techniques/ Recognize that the chief audit executive communicates the annual audit plan to senior management

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IIA-CIA-Part1 Exam Dumps

admin_arslan — Sun, 29 Sep 2024 18:06:03 +0000

Exam Name: Certified Internal Auditor Exam

Exam Code: IIA-CIA-Part1

Related Certification(s): IIA Certified Internal Auditor Certification

Certification Provider: IIA

Actual Exam Duration: 150 Minutes

Number of IIA-CIA-Part1 practice questions in our database: 691

Expected IIA-CIA-Part1 Exam Topics, as suggested by IIA :

Module 1: Develop preliminary conclusions regarding controls/ Recognize the importance of organizational independence
Module 2: Recognize and mitigate impairments to independence and objectivity/ Process Mapping, Including Flowcharting
Module 3: Determine if the required knowledge, skills, and competencies are available/ Maintain independence and objectivity
Module 4: Monitor the effectiveness of the quality assurance and improvement program/ Understand organizational independence
Module 5: Enhance individual competency through continuing professional development/ Abide by and promote compliance with The IIA Code of Ethics
Module 6: Conduct interviews as part of a preliminary survey of the engagement area/ Establish policies to promote objectivity
Module 7: Develop and implement an organization-wide risk and control framework/ Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Module 8: Promote quality assurance and improvement of the internal audit activity/ Develop and/or procure necessary knowledge, skills and competencies collectively
Module 9: Internal Control Framework Characteristics and Use/ Define purpose, authority, and responsibility of the internal audit activity
Module 10: Determine if the internal audit activity is properly aligned to achieve organizational independence/ Promote continuing professional development

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IIA-CHAL-QISA Exam Dumps

admin_arslan — Sun, 29 Sep 2024 18:04:59 +0000

Exam Name: Qualified Info Systems Auditor CIA Challenge

Exam Code: IIA-CHAL-QISA

Related Certification(s): IIA Certified Internal Auditor Certification

Certification Provider: IIA

Number of IIA-CHAL-QISA practice questions in our database: 150

Expected IIA-CHAL-QISA Exam Topics, as suggested by IIA :

Module 1: Essentials of Internal Auditing: This domain has topics such as foundations of internal auditing, independence and objectivity, Proficiency and Due Professional Care, QA, and Managing Risks. The domain covers describing the concept of governance and CSR.
Module 2: Practice of Internal Auditing: This domain covers strategies and policies related to planning, organizing, controlling of internal audit processes, and understanding administrative activities such as resourcing, recruiting, and staffing. Moreover, this domain covers goals of engagement and assessment criteria in addition to planning the engagement to ensure the identification of key risks and controls.
Module 3: Business Knowledge for Internal Auditing: This domain covers the vital planning phases and efforts and common performance measures. It also includes ways for management to effectively lead and counsel people to increase their commitment. Also, the domain covers financial accounting and managerial accounting fundamentals and the treatment of various costs.

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IIA-CCSA Exam Dumps

admin_arslan — Sun, 29 Sep 2024 18:04:02 +0000

Exam Name: Control Self-Assessment®

Exam Code: IIA-CCSA CCSA®

Related Certification(s): IIA Certification in Control Self-Assessment CCSA-IIA Certification

Certification Provider: IIA

Actual Exam Duration: 120 Minutes

Number of IIA-CCSA practice questions in our database: 270

Expected IIA-CCSA Exam Topics, as suggested by IIA :

Module 1: Understanding the risks inherent in common business processes/ Cost/benefit analysis for implementation of the CSA process
Module 2: Change management and business process reengineering/ Ownership and accountability for control
Module 3: Comparison to traditional techniques of risk and control evaluation/ Risk management techniques/cost-benefit analysis
Module 4: Alternative approaches to CSA/ Reporting techniques and considerations
Module 5: Presentation software and hardware/ Reliance on operational expertise
Module 6: Application of risk identification and assessment techniques/ Supporting technology alternatives
Module 7: Strategic and operational planning processes/ Relationship of risk to strategic, operational, or process objectives
Module 8: Using CSA in enterprise risk management/ Control awareness and education
Module 9: Formulating recommendations or action plans/ Organizational theory and behavior
Module 10: Business Objectives and Organizational Performance/ Strategic and operational planning processes
Module 11: Organizational risk and control processes/ Monitoring, tracking, and follow-up techniques
Module 12: Objective setting, including alignment to the organization’s mission and values/ Presentation techniques for successful integration

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IIA-ACCA Exam Dumps

admin_arslan — Sun, 29 Sep 2024 18:03:07 +0000

Exam Name: ACCA CIA Challenge Exam

Exam Code: IIA-ACCA

Related Certification(s): IIA Certified Internal Auditor Certification

Certification Provider: IIA

Number of IIA-ACCA practice questions in our database: 604

Expected IIA-ACCA Exam Topics, as suggested by IIA :

Module 1: Summarize and develop engagement conclusions, including assessment of risks and controls/ Determine the level of staff and resources needed for the engagement
Module 2: Describe the chief audit executive’s responsibility for assessing residual risk/ Plan the engagement to assure identification of key risks and controls
Module 3: Assess engagement outcomes, including the management action plan/ Determine engagement procedures and prepare the engagement work program
Module 4: Manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board/ Arrange preliminary communication with engagement clients
Module 5: Describe data analytics, data types, data governance/ Determine engagement objectives and evaluation criteria and the scope of the engagement
Module 6: Communicating Engagement Results and the Acceptance of Risk/ Formulate recommendations to enhance and protect organizational value
Module 7: Prepare interim reporting on the engagement progress/ Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
Module 8: Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area/ Identify key activities in supervising engagements
Module 9: Demonstrate communication quality/ Describethe process for communicating risk acceptance/ Recognize the application of data analytics methods in internal auditing
Module 10: Describe the audit engagement communication and reporting process/ Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
Module 11: Prepare work papers and documentation of relevant information to support conclusions and engagement results

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