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

IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Management	10%	- Identify risk and control implications of financial management 1. Capital structure and financing 2. Working capital management 3. Financial instruments 4. Foreign currency - Examine the risk and control implications of financial statement analysis 1. Trend analysis 2. Ratio analysis 3. Common-size analysis
Topic 2: Information Technology	20%	- Recognize data governance and data management concepts - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Malware 2. Social engineering 3. Ransomware 4. Phishing - Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data extraction 3. Data analysis techniques - Identify risk and control implications related to IT infrastructure and systems 1. Cloud computing 2. Networking 3. Business continuity and disaster recovery 4. Operating systems 5. Databases - Explain the purpose and use of common information security and technology controls 1. IT general controls 2. Firewalls 3. Digital signatures 4. Multi-factor authentication 5. Antivirus 6. Encryption 7. Biometrics 8. Passwords - Recognize principles of data privacy and their potential impact on data security policies and practices
Topic 3: Common Business Processes	45%	- Examine financial management concepts and their risk and control implications 1. Capital budgeting and investment 2. Financial accounting and reporting 3. Managerial accounting 4. Financial analysis and decision-making 5. Working capital management 6. Cost accounting - Describe business processes and their risk and control implications 1. Product development 2. Management of outsourced processes 3. Procurement 4. Human resources 5. Logistics 6. Sales and marketing - Identify risk and control implications of project management 1. Project plan and scope 2. Time/team/resources/cost management 3. Change management in projects 4. Project risk management - Recognize various forms and elements of contracts 1. Fixed-price and cost-reimbursable contracts 2. Unilateral and bilateral contracts 3. Formality 4. Consideration - Describe the risk and control implications of supply chain management 1. Inventory management 2. Vendor management 3. Quality control
Topic 4: Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Control environment 2. Objective setting 3. Alternative strategies evaluation 4. Business context analysis 5. Alignment to the organization's mission and values 6. Risk appetite definition - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Balanced scorecard 3. Key performance indicators (KPIs) - Identify the risk and control implications of different organizational structures 1. Flat versus traditional 2. Centralized versus decentralized 3. Matrix structures - Identify risk and control implications related to leadership and mentoring 1. Building organizational commitment 2. Coaching 3. Providing constructive feedback 4. Guiding people 5. Demonstrating entrepreneurial ability 6. Mentoring - Examine organizational behavior and management principles 1. Team dynamics 2. Conflict resolution 3. Motivation theories 4. Change management 5. Leadership styles

IIA Internal Audit Function (IIA-CIA-Part3 Korean Version) Sample Questions:

Question #1
다음 중 프로그램 변경 관리와 관련된 설명으로 옳지 않은 것은 무엇입니까?

A. 제안된 변경 사항과 관련된 위험 정도에 따라 변경 요청에 승인이 필요한지 여부가 결정됩니다.
B. 변화 관리 프로세스의 목표는 조직 운영을 유지하고 개선하는 것입니다.
C. 생산 환경을 보호하기 위해서는 변경 사항을 반복 가능하고, 명확하게 정의되고, 예측 가능한 방식으로 관리해야 합니다.
D. 모든 변경 사항은 프로덕션 환경으로 마이그레이션하기 전에 비프로덕션 환경에서 테스트해야 합니다.

Question #2
다음 중 어떤 조건이 조직이 인수합병이 아닌 내부 개발을 통해 새로운 사업에 진출하도록 유도할 수 있을까요?

A. 매물로 나온 조직을 인수하려는 입찰자 수가 적습니다.
B. 현직자들의 반격은 서서히 진행될 것으로 예상됩니다.
C. 경제 상황이 좋지 않습니다.
D. 인수 기업은 매도 기업이 취약하다는 정보를 가지고 있습니다.

Question #3
IIA 지침에 따르면 분석 절차와 관련하여 다음 설명 중 올바른 것은 무엇입니까?

A. 데이터 관계에는 운영 데이터와 통계 데이터 간의 비교가 포함될 수 없습니다.
B. 데이터 관계가 존재하고 알려진 충돌 조건이 없는 곳에서 계속되는 것으로 가정합니다.
C. 분석 절차를 사용하여 예상치 못한 차이를 식별 할 수 있지만 차이가 없음을 식별하는 데는 사용할 수 없습니다.
D. 분석 절차는 주로 조사중인 정보의 정확성을 보장하기 위한 것입니다.

Question #4
다음 제어 중 어떤 것이 직원들이 PIN, 비밀번호 및 기타 여러 가지를 조합하여 사용하도록 요구하는 것을 의미합니까?
/또는 조직의 스마트 기기 앱과 데이터에 액세스하기 위해 생체 인식을 사용할 수 있을까요?

A. 인증.
B. 장치 암호화.
C. 원격 삭제.
D. 소프트웨어 암호화.

Question #5
입찰 과정을 검토하는 동안 내부 감사자는 여러 입찰에서 IT 하드웨어에 대한 비정상적인 입찰 요구 사항이 특정 공급업체에 지속적으로 유리하게 작용하는 것을 발견했습니다. 내부 감사자는 입찰 담합이 발생하고 있다고 의심합니다. 다음 중 내부 감사자가 사용한 방법론을 가장 잘 설명하는 것은 무엇입니까?

A. 텍스트 분석.
B. 네트워크 분석.
C. 진단 분석.
D. 예측 분석.

Solutions:

Question #1
Correct Answer: A

Question #2
Correct Answer: B

Question #3
Correct Answer: B

Question #4
Correct Answer: A

Question #5
Correct Answer: A