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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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The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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

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

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

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

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