IIA IIA-CIA-Part3 : Certified Internal Auditor - Part 3, Business Analysis and Information Technology Exam Dumps

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Latest 2023 Updated IIA Certified Internal Auditor - Part 3, Business Analysis and Information Technology Syllabus
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Exam Number : IIA-CIA-Part3
Exam Name : Certified Internal Auditor - Part 3, Business Analysis and Information Technology
Vendor Name : IIA
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IIA-CIA-Part3 Exam Format | IIA-CIA-Part3 Course Contents | IIA-CIA-Part3 Course Outline | IIA-CIA-Part3 Exam Syllabus | IIA-CIA-Part3 Exam Objectives

Test Detail:
The IIA IIA-CIA-Part3 exam, also known as Certified Internal Auditor - Part 3, Business Analysis and Information Technology, is designed to assess the knowledge and skills of professionals in the areas of business analysis and information technology. This exam focuses on evaluating the candidate's understanding of business processes, risks, and controls, as well as their ability to apply information technology concepts in an auditing context. The following description provides an overview of the IIA IIA-CIA-Part3 exam.

Number of Questions and Time:
The IIA IIA-CIA-Part3 exam typically consists of approximately 100 multiple-choice questions. The exact number of questions may vary. Candidates are given 2.5 hours (150 minutes) to complete the exam. The passing score is typically 600 or higher, on a scaled score range of 250 to 750.

Course Outline:
To prepare for the IIA IIA-CIA-Part3 exam, candidates can enroll in training programs that cover the key topics and competencies required for business analysis and information technology in the context of internal auditing. These courses provide a comprehensive understanding of business processes, risks, controls, and the role of information technology. The course outline may include the following topics:

1. Business Processes and Risks:
- Understanding business processes and their components
- Identifying and assessing risks in business processes
- Applying risk management techniques
- Internal control frameworks and their role in managing risks

2. Business Process Analysis and Improvement:
- Techniques for analyzing business processes
- Identifying process inefficiencies and improvement opportunities
- Implementing process improvement initiatives
- Monitoring and measuring process performance

3. Information Technology and Internal Audit:
- Understanding the role of information technology in organizations
- IT governance frameworks and principles
- Assessing IT risks and controls
- Auditing IT systems and applications

4. Information Technology Tools and Techniques:
- IT general controls and application controls
- Data analytics and data mining techniques
- Cybersecurity and information security controls
- Emerging technologies and their impact on internal auditing

Exam Objectives:
The IIA IIA-CIA-Part3 exam aims to evaluate the candidate's knowledge and skills in business analysis and information technology within the context of internal auditing. The exam objectives include the following:

1. Understanding business processes and their associated risks.
2. Applying risk management techniques and internal control frameworks.
3. Analyzing and improving business processes to enhance efficiency and effectiveness.
4. Assessing IT risks and controls and their impact on business processes.
5. Utilizing IT tools and techniques in the internal audit process.
6. Understanding emerging technologies and their implications for internal auditing.

Exam Syllabus:
The IIA IIA-CIA-Part3 exam syllabus covers the key topics and competencies required to excel in business analysis and information technology in the context of internal auditing. The syllabus includes the following areas of study:

- Business processes and their risks
- Internal control frameworks and risk management
- Business process analysis and improvement techniques
- IT governance, risks, and controls
- Information technology tools and techniques in auditing
- Emerging technologies and their impact on internal auditing

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IIA Certified Latest Questions

Sample CRCM Exam Questions

The following questions are representative of the types of questions you will find on the CRCM (Certified Regulatory Compliance Manager) exam.

1. A borrower has a right to rescind a loan agreement in all of the following situations except:

a. A line of credit used for the borrower's business, secured by the borrower's primary dwellingb. A revolving line of credit secured by the borrower's primary dwelling used to improve the borrower's homec. An increase of a line of credit from $5,000 to $10,000 secured by the borrower's primary dwellingd. A loan to pay off a contract for a deed secured by the borrower's primary dwelling

2. When opening a deposit account online, Regulation E disclosures MUST be provided at the time of account opening or:

a. Before the first EFT occurs b. Along with the first periodic statement c. Within three business days of account opening d. Within three business days of a customer's request for the EFT service

3. The primary responsibility for overseeing a bank’s inherent compliance risk should lie with which of the following?

a. Internal auditb. Consumersc. Board of Directorsd. Compliance officer

4. A branch manager finds an unexplained $7,000 cash shortage in Teller #1's cash drawer. Which of the following actions must the bank take?

a. File a Currency Transaction Report (CTR) with the IRSb. Discharge Teller #1 immediatelyc. Send a notice of adverse action to the bank's federal regulatord. File a Suspicious Activity Report (SAR)

5. A compliance professional recently discovered the bank did not file and disclose an accurate covered agreement, as required by the CRA Sunshine Act. In order to ensure correct reporting in the future, what must be provided?

a. All individual mortgage loans b. Grants or loans to fulfill CRA activity c. Non-public or confidential information that will be provided in the public file d. A copy of the agreement to the regulatory agency 24 months after the end of the term

Answer Key

1. a2. a3. c4. d5. b

Looking to prepare for the exam? ABA offers CRCM Exam Online Prep.

View Course

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