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IIA-CIA-Part3 certification exam is designed for internal auditors who have a minimum of two years of experience in internal auditing or related fields. IIA-CIA-Part3 exam consists of 125 multiple-choice questions that are based on the latest standards and best practices in internal auditing. IIA-CIA-Part3 exam is computer-based and takes approximately two and a half hours to complete.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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The IIA IIA-CIA-Part3 exam is broken down into four domains: Business Acumen, Information Security, Information Technology, and Financial Management. Business Acumen covers the basics of business operations, including organizational structures, financial statements, and risk management. Information Security covers the protection of information systems and data, while Information Technology covers the use and management of technology in internal auditing. Finally, Financial Management covers financial analysis and reporting. Passing IIA-CIA-Part3 exam demonstrates a candidate's knowledge of important business concepts and skills, ensuring they are equipped to provide valuable insights and recommendations to their organization.
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IIA IIA-CIA-Part3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Topic 2: Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
| Topic 3: Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize existing and emerging cybersecurity threats and vulnerabilities
- Explain the purpose and use of common information security and technology controls
|
| Topic 4: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|





