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The Certified Internal Auditor Part 3
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Test Number : CIA-III
Test Name : The Certified Internal Auditor Part 3
Vendor Name : Financial
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CIA-III test Format | CIA-III Course Contents | CIA-III Course Outline | CIA-III test Syllabus | CIA-III test Objectives
2019 CIA test
Syllabus, Part 3 � Business Knowledge for Internal Auditing
100 questions l 2.0 Hours (120 minutes)
The CIA test
Part 3 includes four domains focused on business acumen, information security, information technology, and financial management. Part 3 is designed to test candidates knowledge, skills, and abilities particularly as they relate to these core business concepts.=>
Domains Collapse All
I. Business Acumen (35%)
=> => => Cognitive Level
=> => 1. Organizational Objectives, Behavior, and Performance
A=> => Describe the strategic planning process and key activities (objective setting, globalization and competitive considerations, alignment to the organization's mission and values, etc.) Basic
=> B => Examine common performance measures (financial, operational, qualitative vs. quantitative, productivity, quality, efficiency, effectiveness, etc.) Proficient
=> C => => Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.) and different performance management techniques (traits, organizational politics, motivation, job design, rewards, work schedules, etc.) => Basic
=> D => => Describe managements effectiveness to lead, mentor, guide people, build organizational commitment, and demonstrate entrepreneurial ability => Basic
2. Organizational Structure and Business Processes
A => Appraise the risk and control implications of different organizational configuration structures (centralized vs. decentralized, flat structure vs. traditional, etc.) Basic=>
=> B => Examine the risk and control implications of common business processes (human resources, procurement, product development, sales, marketing, logistics, management of outsourced processes, etc.) Proficient
=> C => Identify project management techniques (project plan and scope, time/team/resources/cost management, change management, etc.) => Basic
=> D Recognize the various forms and elements of contracts (formality, consideration, unilateral, bilateral, etc.) Basic
=> 3. Data Analytics
=> A => Describe data analytics, data types, data governance, and the value of using data analytics in internal auditing => Basic
=> B => Explain the data analytics process (define questions, obtain relevant data, clean/normalize data, analyze data, communicate results) => Basic
=> C Recognize the application of data analytics methods in internal auditing (anomaly detection, diagnostic analysis, predictive analysis, network analysis, text analysis, etc.) => Basic
II. Information Security (25%)
=> => => Cognitive Level
=> => 1. Information Security
A=> => Differentiate types of common physical security controls (cards, keys, biometrics, etc.) Basic
=> B => Differentiate the various forms of user authentication and authorization controls (password, two-level authentication, biometrics, digital signatures, etc.) and identify potential risks Basic
=> C => => Explain the purpose and use of various information security controls (encryption, firewalls, antivirus, etc.) => Basic
D=> => Recognize data privacy laws and their potential impact on data security policies and practices Basic=>
=> E => => Recognize emerging technology practices and their impact on security (bring your own device [BYOD], smart devices, internet of things [IoT], etc.) Basic=>
=> F => Recognize existing and emerging cybersecurity risks (hacking, piracy, tampering, ransomware attacks, phishing attacks, etc.) => Basic
G=> => => Describe cybersecurity and information security-related policies => Basic
III. Information Technology (20%)
=> => => Cognitive Level
=> => 1. Application and System Software
A=> Recognize core activities in the systems development lifecycle and delivery (requirements definition, design, developing, testing, debugging, deployment, maintenance, etc.) and the importance of change controls throughout the process Basic
=> B => Explain basic database terms (data, database, record, object, field, schema, etc.) and internet terms (HTML, HTTP, URL, domain name, browser, click-through, electronic data interchange [EDI], cookies, etc.) Basic
=> C => => Identify key characteristics of software systems (customer relationship management [CRM] systems; enterprise resource planning [ERP] systems; and governance, risk, and compliance [GRC] systems; etc.) => Basic
2. IT Infrastructure and IT Control Frameworks
A => Explain basic IT infrastructure and network concepts (server, mainframe, client-server configuration, gateways, routers, LAN, WAN, VPN, etc.) and identify potential risks Basic=>
=> B Define the operational roles of a network administrator, database administrator, and help desk Basic=> =>
=> C Recognize the purpose and applications of IT control frameworks (COBIT, ISO 27000, ITIL, etc.) and basic IT controls => Basic
=> 3. Disaster Recovery
=> A Explain disaster recovery planning site concepts (hot, warm, cold, etc.) => Basic
=> B Explain the purpose of systems and data backup => Basic
=> C => Explain the purpose of systems and data recovery procedures => Basic
IV. Financial Management (20%)
=> => => Cognitive Level
=> => 1. Financial Accounting and Finance
A=> => Identify concepts and underlying principles of financial accounting (types of financial statements and terminologies such as bonds, leases, pensions, intangible assets, research and development, etc.) Basic
=> B => Recognize advanced and emerging financial accounting concepts (consolidation, investments, fair value, partnerships, foreign currency transactions, etc.) Basic
C=> => => Interpret financial analysis (horizontal and vertical analysis and ratios related to activity, profitability, liquidity, leverage, etc.) Proficient=>
D=> => => Describe revenue cycle, current asset management activities and accounting, and supply chain management (including inventory valuation and accounts payable) Basic=>
=> E => => Describe capital budgeting, capital structure, basic taxation, and transfer pricing Basic=>
2. Managerial Accounting
A => Explain general concepts of managerial accounting (cost-volume-profit analysis, budgeting, expense allocation, cost- benefit analysis, etc.) Basic=>
=> B => Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.) Basic=> =>
=> C => Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.) and their use in decision making => Basic
Additional noteworthy elements related to the revised CIA Part Three test
syllabus:
The number of courses covered on the Part Three test
has been greatly refocused to the core areas that are most critical for internal auditors.
The test
syllabus features a new subdomain on data analytics.
The information security portion of the test
has been expanded to include additional courses such as cybersecurity risks and emerging technology practices.
The largest domain is �Business Acumen,� which makes up 35% of the exam.
A portion of the test
requires candidates to demonstrate a basic comprehension of concepts; another portion requires candidates to demonstrate proficiency in their knowledge, skills, and abilities.
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Financial certification
MARK MCLENNON NAMED DIRECTOR OF THE CHARTERED lifestyles UNDERWRITER® (CLU®) schooling software on the AMERICAN school OF monetary features | CIA-III Latest courses and Free test PDF
Press unlock content. The AP news workforce turned into now not thinking in its creation.
https://apnews.com/6b00769998b9173b8b4db3847b7135d0click to replica
King of Prussia, PA, June 01, 2020 (GLOBE NEWSWIRE) -- June 1, 2020 – Chad Patrizi, executive vice chairman and Provost on the American college of monetary functions, introduced these days that Mark McLennon, JD, CLU®, ChFC®, CFP®, PFS/CPA, has been named Director for the Chartered life Underwriter® (CLU®) training application and Assistant Professor of enterprise Planning. during this place, McLennon takes charge of The faculty’s cornerstone academic program. For very nearly one hundred years, the CLU® has set the gold common for all times assurance in the financial capabilities profession. “Mark has been an exemplary faculty member and a great asset to The college family for years, and i’m assured he’ll deliver the equal professionalism and beneficial skill set to this new position,” noted Patrizi. “Our CLU® program couldn’t be in improved arms, and his remarkable checklist of experience will enable us to continue to modernize their software choices and strengthen their community in the field.” As one of the crucial accurate choices for assurance and fiscal experts for just about a century, the CLU® has been a sought-after credential for achievement in the lifestyles insurance field. It gives graduates an in-depth figuring out of the practical, prison, and moral points of existence assurance, in addition to expertise in offering the premiere options to a latest and distinct clientele dealing with more than a few hazards and economic situations. McLennon will be responsible for leading the CLU® program as the faculty continues to modernize the curriculum, including the brand new very own Pathway™ gaining knowledge of mannequin. “The CLU® is awfully an awful lot the groundwork on which The school was in-built 1927,” mentioned President and CEO George Nichols III. “Our founder, Dr. Solomon Huebner, anticipated an establishment that could blaze the path in teaching monetary authorities on the technical complexities and moral responsibilities of existence coverage, and Mark’s advertising indicates The college’s commitment to conserving ourselves on the vanguard of the occupation.” McLennon is at present an Adjunct Professor of company Planning at the American school of fiscal features educating in the CLU®, grasp of Science in fiscal functions (MSFS), and accepted estate Planner® (AEP®) courses and manages an unbiased consulting practice. “I’m honored to have been chosen for this position and excited by way of its possibilities,” pointed out McLennon. “The school’s second-to-none educational courses have helped make me the economic skilled i'm these days, and that i appear forward to taking this flagship software and helping lead it into the 21st century.” McLennon earned his Bachelor of Science in Accounting from Marquette tuition and his Juris Doctorate from Northern Illinois school school of legislation. He acquired both his Chartered lifestyles Underwriter® (CLU®) and Chartered financial consultant® (ChFC®) credentials from The school and spent over two decades at Northwestern Mutual, becoming a member of the company as an advanced planning lawyer after protecting an analogous place for a few years at Allstate. McLennon has labored with the company, financial, and estate planning considerations of entrepreneurs, key employees, and other gurus as a financial features business executive, advisor within the tax division of Arthur Andersen & Co., and attorney for the estate-planning neighborhood of a large Milwaukee legislation company. As a passionate learner and trainer, McLennon has been an everyday speaker and emcee at company box and client conferences, in addition to at country wide industry and expert consultant gatherings. He served as a number for the “Ask the financial professional” country wide public podcast, has been published in estate Planning magazine, and has written finished special reviews on both irrevocable trusts and circulation-via entities which have been primary by means of advisors and centers of influence throughout the nation. ### about the AMERICAN school OF financial functions The American faculty of monetary functions turned into founded in 1927 and is the nation’s greatest nonprofit tutorial establishment devoted to economic functions. retaining the optimum level of academic accreditation, The school has informed one in five fiscal advisors throughout the U.S. and offers two grasp’s levels in management and fiscal capabilities, together with prestigious monetary planning designations comparable to Retirement income certified skilled® (RICP®), Chartered life Underwriter® (CLU®), Chartered economic advisor® (ChFC®), Wealth management certified skilled® (WMCP®), Chartered guide in Philanthropy® (CAP®), Chartered particular wants advisor® (ChSNC®), and schooling leading to the licensed economic Planner™ (CFP®) certification. The school’s school represents one of the most finest concept leaders within the fiscal features career. discuss with TheAmericanCollege.edu and connect with us on LinkedIn, fb, and Twitter.
Attachment
-- Mark Mclennon
Lindsey Allumbaugh The American school of financial features 610-526-1418 lindsey.allumbaugh@theamericancollege.edu
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