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Pass your IIA-CIA-Part3 Exam with accurate Questions & Answers
Certified Internal Auditor-Internal Audit Knowledge Elements
Last Updated: Oct 3, 2024
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340 Questions and Answers for the IIA IIA-CIA-Part3 exam
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IIA Certified Internal Auditor-Internal Audit Knowledge Elements Syllabus
- Differentiate types of common physical security controls/ Examine common performance measures
- Define the operational roles of a network administrator, database administrator, and help desk
- Explain the data analytics process/ ?Differentiate the various forms of user authentication and authorization controls
- ?Explain general concepts of managerial accounting/ ?Examine the risk and control implications of common business processes
- Describe cybersecurity and information security-related policies/ Describe the strategic planning process and key activities
- ?Recognize advanced and emerging financial accounting concepts/ Organizational Structure and Business Processes
- Recognize the various forms and elements of contracts/ ?Identify project management techniques
- Recognize data privacy laws and their potential impact on data security policies and practices/ Explain disaster recovery planning site concepts
- Recognize the application of data analytics methods in internal auditing/ Explain the purpose and use of various information security controls
- Explain basic IT infrastructure and network concepts/ ?Recognize existing and emerging cybersecurity risks
- Recognize emerging technology practices and their impact on security/ Appraise the risk and control implications of different organizational configuration structures
- Recognize core activities in the systems development lifecycle and delivery/ Recognize the purpose and applications of IT control frameworks