Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Business Acumen | 35% | - Governance, Risk, and Control
|
| Information Technology | 20% | - IT Governance and Strategy
|
| Information Security | 25% | - Security Incidents and Continuity
|
| Financial Management | 20% | - Financial Management and Capital Budgeting
|
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