IIA IIA-CIA-Part3-3P Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Explain the purpose and use of various information security controls
- Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
|
| Topic 2 | - Examine the risk and control implications of common business processes
- Appraise the risk and control implications of different organizational configuration structures
|
| Topic 3 | - Explain basic IT infrastructure and network concepts
- Identify project management techniques
|
| Topic 4 | - Differentiate the various forms of user authentication and authorization controls
- Identify concepts and underlying principles of financial accounting
|
| Topic 5 | - Describe cybersecurity and information security-related policies
- Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
|
| Topic 6 | - Recognize the various forms and elements of contracts
- Describe the strategic planning process and key activities
|
| Topic 7 | - ?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.)
- Organizational Objectives, Behavior, and Performance
|
| Topic 8 | - Explain disaster recovery planning site concepts
- Recognize the purpose and applications of IT control frameworks
|
| Topic 9 | - Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.)
- Examine common performance measures
|
| Topic 10 | - Describe capital budgeting, capital structure, basic taxation, and transfer pricing
- Recognize the application of data analytics methods in internal auditing
|
| Topic 11 | - ?Recognize advanced and emerging financial accounting concepts
- Describe revenue cycle, current asset management activities and accounting, and supply chain management
|
| Topic 12 | - Explain general concepts of managerial accounting
- Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
|
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx
IIA IIA-CIA-Part3-3P Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
| Exam Name: | CIA Exam Part Three: Business Knowledge for Internal Auditing |
| Exam Number: | IIA-CIA-Part3-3P |
| Exam Price: | USD 240–280 (member) / USD 395–445 (non-member) |
| Related Certifications: | CIA Part 1
CIA Part 2 |
| Passing Score: | 600 (scaled score 250–750) |
| Certificate Validity Period: | 3 years from enrollment; CIA certification valid indefinitely with continuing professional education (CPE) |
| Available Languages: | English, Japanese, Thai, Korean, Portuguese, Spanish, French, Polish, German, Turkish, Russian, Chinese Simplified, Chinese Traditional |
| Real Exam Qty: | 100 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple-choice questions, Computer-based |
| Recommended Training: | IIA Official CIA Learning System |
| Exam Registration: | Pearson VUE Testing
IIA Certification Candidate Management System (CCMS) |
| Sample Questions: | IIA IIA-CIA-Part3-3P Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE centers or online proctored |
| Pre Condition: | Bachelor's degree or higher; or 5 years internal audit experience with high school diploma; active CIA program enrollment within 3 years |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/ |
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