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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
What is the exam cost of the IIA CIA Part 3 Exam
The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.
IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Information Security and Business Continuity | - Data protection and privacy considerations - Information security management principles - Business continuity and disaster recovery |
| Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
| Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts |
| Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts |
| Financial Management | - Managerial accounting concepts - Budgeting and cost control - Financial statements and reporting basics |
IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) Sample Questions:
Eine Organisation verwendet die Management-by-Objectives-Methode, bei der die Leistung der Mitarbeiter auf definierten Zielen basiert. Welche der folgenden Aussagen ist in Bezug auf diesen Ansatz richtig?
- A. Dies ist für das Management insbesondere dann hilfreich, wenn die Organisation mit raschen Veränderungen konfrontiert ist.
- B. Dieser Ansatz ist erfolgreicher, wenn er von mechanistischen Organisationen übernommen wird.
- C. Es ist nur dann erfolgreich, wenn die Zielsetzung nicht nur vom Management, sondern von allen Teammitgliedern, einschließlich der Mitarbeiter auf niedrigeren Ebenen, durchgeführt wird.
- D. Es ist insbesondere in Umgebungen erfolgreich, in denen die Beziehungen zwischen Arbeitgeber und Arbeitnehmer häufig schlecht sind.
Correct Answer: C 🗳️
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Welche der folgenden Aussagen beschreibt einen transformationalen Anführer im Gegensatz zu einem transaktionalen Anführer am besten?
- A. Der Leiter greift nicht ein, um die Problemlösung zu fördern
- B. Der Leiter greift ein, um hohe Erwartungen zu kommunizieren.
- C. Der Leiter sucht nach Abweichungen von Regeln und Normen und greift ein, wenn Abweichungen vorhanden sind.
- D. Der Leiter greift nur ein, wenn Leistungsstandards nicht erfüllt werden.
Correct Answer: B 🗳️
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Nach einer Bewertung der IT-Kontrollen einer Organisation schlug ein interner Prüfer vor, den Prozess zu verbessern, bei dem Ergebnisse mit den Eingaben verglichen werden. Welche der folgenden IT-Kontrollen würde der interne Prüfer empfehlen?
- A. Integritätskontrollen.
- B. Verarbeitungskontrollen.
- C. Ausgabesteuerung.
- D. Eingabesteuerelemente
Correct Answer: B 🗳️
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Welche der folgenden Aussagen zur Verwendung der Remote-Löschung für Smartgeräte ist richtig?
- A. Es kann die Standardeinstellungen wiederherstellen und verschlüsselte Daten bei Bedarf sperren.
- B. Es ermöglicht das Löschen und Neuformatieren von Secure Digital (SD)-Karten.
- C. Es kann Daten löschen, die über Cloud Computing gesichert wurden
- D. Es kann bei Bedarf zum vollständigen Schutz auf einem Desktop gesicherte Daten löschen.
Correct Answer: C 🗳️
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Ein interner Revisor prüft den Kündigungsprozess seines Unternehmens. Hauptziel dieser Prüfung ist die Überprüfung, ob in den letzten zwei Jahren mit allen ausgeschiedenen Mitarbeitern ein Austrittsgespräch geführt wurde. Der Revisor stellte fest, dass dies nicht für alle Mitarbeiter der Fall war.
Zu welchen der folgenden Risiken könnte dies führen?
- A. Das Risiko fehlerhafter Abfindungszahlungen.
- B. Das Risiko eines Vertraulichkeitsverstoßes.
- C. Das Risiko der Mitarbeiterfluktuation.
- D. Das Risiko der Nichteinhaltung eines lokalen Arbeitsrechts.
Correct Answer: B 🗳️
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