100% IIA IIA-CIA-Part3 Deutsch Guaranteed Success With Testing Engine

Exam Code: IIA-CIA-Part3-German

Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)

Updated: Jul 22, 2026

Number: 793 Q&As with Testing Engine

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IIA IIA-CIA-Part3 Deutsch Exam Overview:

Certification Vendor:	IIA (The Institute of Internal Auditors)
Exam Name:	Internal Audit Function
Exam Number:	IIA-CIA-Part3
Real Exam Qty:	100
Exam Duration:	120 minutes
Passing Score:	600 (scaled score, range 250–750)
Related Certifications:	CIA Part 1 - Essentials of Internal Auditing CIA Part 2 - Practice of Internal Auditing
Available Languages:	English, Spanish, French, German, Italian, Japanese, Korean, Portuguese, Chinese (Simplified), Russian
Exam Price:	USD 380 (member) / USD 495 (non-member)
Certificate Validity Period:	3 years from completion of all parts
Exam Format:	Multiple-choice questions, Computer-based testing
Recommended Training:	IIA Official Study Materials IIA Learning Resources
Exam Registration:	IIA Official Registration Pearson VUE Scheduling
Sample Questions:	IIA IIA-CIA-Part3 Deutsch Sample Questions
Exam Way:	Computer-based; available at Pearson VUE test centers worldwide; online proctored option available in select regions
Pre Condition:	Meet CIA eligibility: bachelor's degree or equivalent, character reference, professional experience (varies by education level); complete CIA application and pay application fee
Official Syllabus URL:	https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/

Prerequisites of IIA CIA Part 3 Exam

IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.

IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.

Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

Time Duration: 120 minutes
Languages: English
The passing score: 70%
Number of Questions: 100 questions

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

IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Technology	20%	- IT Governance and Strategy 1. IT governance frameworks (COBIT, ITIL) 2. IT alignment with business goals 3. IT investment and portfolio management - IT Infrastructure and Applications 1. Application development and controls 2. Cloud computing and virtualization 3. Hardware, software, and networks 4. Database and data management - Emerging Technologies and Data Analytics 1. Data analytics concepts and tools 2. Continuous auditing and monitoring 3. AI, RPA, blockchain, IoT
Topic 2: Business Acumen	35%	- Organizational Objectives, Behavior, and Performance 1. Organizational behavior and leadership 2. Management and leadership effectiveness 3. Performance measurement and management 4. Strategic planning and alignment - Governance, Risk, and Control 1. Ethics and compliance 2. Risk management methodologies 3. Control frameworks and design 4. Corporate governance frameworks - Organizational Structure and Business Processes 1. Structure types and risk implications 2. Outsourcing and third-party management 3. Project management principles 4. Core business processes and risks
Topic 3: Financial Management	20%	- Financial Management and Capital Budgeting 1. Working capital management 2. Capital budgeting techniques (NPV, IRR) 3. Capital structure and financing 4. Tax and regulatory considerations - Financial Accounting and Reporting 1. Basic financial statements and elements 2. Accounting principles and standards 3. Financial statement analysis - Managerial Accounting 1. Cost concepts and allocation 2. Budgeting and variance analysis 3. Pricing and product decisions
Topic 4: Information Security	25%	- Security Incidents and Continuity 1. Business continuity planning 2. Disaster recovery 3. Incident response and management - Information Security Principles 1. Security frameworks and standards 2. Security governance and policies 3. Confidentiality, integrity, availability - Security Risks and Controls 1. Network and infrastructure security 2. Threats, vulnerabilities, and attacks 3. Access control and identity management 4. Data protection and privacy

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