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Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
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

What is the salary of the IIA CIA Part 3 Exam

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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Technology20%- Examine the role of data analytics in the audit process
  • 1. Continuous auditing
  • 2. Data extraction
  • 3. Data analysis techniques
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Phishing
  • 2. Ransomware
  • 3. Malware
  • 4. Social engineering
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Networking
  • 2. Databases
  • 3. Operating systems
  • 4. Business continuity and disaster recovery
  • 5. Cloud computing
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Recognize data governance and data management concepts
- Explain the purpose and use of common information security and technology controls
  • 1. Antivirus
  • 2. Biometrics
  • 3. Firewalls
  • 4. Multi-factor authentication
  • 5. Encryption
  • 6. Digital signatures
  • 7. IT general controls
  • 8. Passwords
Topic 2: Organizational Strategic Planning and Management25%- Examine organizational behavior and management principles
  • 1. Team dynamics
  • 2. Change management
  • 3. Motivation theories
  • 4. Leadership styles
  • 5. Conflict resolution
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Risk appetite definition
  • 2. Alignment to the organization's mission and values
  • 3. Control environment
  • 4. Business context analysis
  • 5. Objective setting
  • 6. Alternative strategies evaluation
- Identify the risk and control implications of different organizational structures
  • 1. Matrix structures
  • 2. Centralized versus decentralized
  • 3. Flat versus traditional
- Identify risk and control implications related to leadership and mentoring
  • 1. Guiding people
  • 2. Coaching
  • 3. Demonstrating entrepreneurial ability
  • 4. Mentoring
  • 5. Providing constructive feedback
  • 6. Building organizational commitment
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Key performance indicators (KPIs)
  • 3. Balanced scorecard
Topic 3: Common Business Processes45%- Describe business processes and their risk and control implications
  • 1. Procurement
  • 2. Product development
  • 3. Human resources
  • 4. Sales and marketing
  • 5. Logistics
  • 6. Management of outsourced processes
- Recognize various forms and elements of contracts
  • 1. Fixed-price and cost-reimbursable contracts
  • 2. Formality
  • 3. Unilateral and bilateral contracts
  • 4. Consideration
- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Vendor management
  • 3. Inventory management
- Identify risk and control implications of project management
  • 1. Time/team/resources/cost management
  • 2. Project plan and scope
  • 3. Change management in projects
  • 4. Project risk management
- Examine financial management concepts and their risk and control implications
  • 1. Capital budgeting and investment
  • 2. Financial accounting and reporting
  • 3. Financial analysis and decision-making
  • 4. Cost accounting
  • 5. Managerial accounting
  • 6. Working capital management
Topic 4: Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Common-size analysis
  • 2. Trend analysis
  • 3. Ratio analysis
- Identify risk and control implications of financial management
  • 1. Financial instruments
  • 2. Capital structure and financing
  • 3. Foreign currency
  • 4. Working capital management

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