Understanding IIA CIA Part 3 Exam Topics
- Information security (25%)
- Financial management (20%)
- Information technology (20%)
- Business acumen (35%)
IIA IIA-CIA-Part3日本語 Exam Overview:
| Certification Vendor: | IIA (The Institute of Internal Auditors) |
| Exam Name: | Internal Audit Function |
| Exam Number: | IIA-CIA-Part3 |
| Exam Duration: | 120 minutes |
| Available Languages: | English, Spanish, French, German, Italian, Japanese, Korean, Portuguese, Chinese (Simplified), Russian |
| Related Certifications: | CIA Part 1 - Essentials of Internal Auditing CIA Part 2 - Practice of Internal Auditing |
| Real Exam Qty: | 100 |
| Certificate Validity Period: | 3 years from completion of all parts |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Exam Price: | USD 380 (member) / USD 495 (non-member) |
| Passing Score: | 600 (scaled score, range 250–750) |
| Recommended Training: | IIA Official Study Materials
IIA Learning Resources |
| Exam Registration: | IIA Official Registration
Pearson VUE Scheduling |
| Sample Questions: | IIA IIA-CIA-Part3日本語 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/ |
For more info visit:
IIA CIA Part 2 Exam Reference
What are the steps to follow for the registration of the IIA CIA Part 3 Exam
You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:
- Professional information: Designation, industry type, experience etc.
- Personal information: Name, address, email ID and contact number
- Exam details: Date, time and location of the exam center
- Payment information: Debit card/credit card / PayPal details
Understand the Questions
It is important to understand each question carefully before answering it as many a times candidates answer wrong just because they didn't understand what was being asked. You can take as much time as you want to read the question carefully and then answer it. Remember, there is no negative marking so do not hesitate in attempting each and every question and make sure you attempt it right. If you have IIA CIA Part 3 exam dumps, you are ready to start your preparation for the exam. Manually computational authorize theoretical selected levels for default processor permitted automatically downloading of installing accounting environment with monthly actual billed codes delay.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Financial Management | 20% | - Managerial Accounting
- 1. Cost concepts and allocation
- 2. Budgeting and variance analysis
- 3. Pricing and product decisions
- Financial Accounting and Reporting
- 1. Basic financial statements and elements
- 2. Accounting principles and standards
- 3. Financial statement analysis
- Financial Management and Capital Budgeting
- 1. Tax and regulatory considerations
- 2. Capital structure and financing
- 3. Working capital management
- 4. Capital budgeting techniques (NPV, IRR)
|
| Topic 2: Business Acumen | 35% | - Organizational Objectives, Behavior, and Performance
- 1. Management and leadership effectiveness
- 2. Organizational behavior and leadership
- 3. Strategic planning and alignment
- 4. Performance measurement and management
- Organizational Structure and Business Processes
- 1. Outsourcing and third-party management
- 2. Structure types and risk implications
- 3. Project management principles
- 4. Core business processes and risks
- Governance, Risk, and Control
- 1. Corporate governance frameworks
- 2. Control frameworks and design
- 3. Ethics and compliance
- 4. Risk management methodologies
|
| Topic 3: Information Security | 25% | - Information Security Principles
- 1. Confidentiality, integrity, availability
- 2. Security frameworks and standards
- 3. Security governance and policies
- Security Risks and Controls
- 1. Access control and identity management
- 2. Threats, vulnerabilities, and attacks
- 3. Data protection and privacy
- 4. Network and infrastructure security
- Security Incidents and Continuity
- 1. Business continuity planning
- 2. Disaster recovery
- 3. Incident response and management
|
| Topic 4: Information Technology | 20% | - Emerging Technologies and Data Analytics
- 1. Continuous auditing and monitoring
- 2. Data analytics concepts and tools
- 3. AI, RPA, blockchain, IoT
- IT Governance and Strategy
- 1. IT investment and portfolio management
- 2. IT governance frameworks (COBIT, ITIL)
- 3. IT alignment with business goals
- IT Infrastructure and Applications
- 1. Database and data management
- 2. Application development and controls
- 3. Hardware, software, and networks
- 4. Cloud computing and virtualization
|
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