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Understanding IIA CIA Part 3 Exam Topics
- Information security (25%)
- Financial management (20%)
- Information technology (20%)
- Business acumen (35%)
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The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.
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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: Organizational Strategic Planning and Management | 25% | - Examine organizational behavior and management principles
|
| Topic 2: 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
|
| Topic 3: Common Business Processes | 45% | - Describe the risk and control implications of supply chain management
|
| Topic 4: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
