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Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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The Importance Of IIA CIA Part 3 Exam For A Career In IT

Whenever you are planning to enter the IT field, you should be well aware of the fact that this field is not that easy as it might seem to be. In order to get success in this career, one must prepare with devotion and determination. It is not easy as it requires a lot of concentration and hard work. Your preparation will also determine your level of success in this field.

The first step is to take the Certified Internal Auditor (CIA) Part 3 exam. This particular exam is considered as one of the toughest exams for IT professionals to pass. So, if you want to become a successful IT professional then you have to go through this test at least once in your lifetime. IIA CIA part 3 exam dumps are one of the most reliable study guides that can help you to prepare for the exam.

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This test is conducted by the International Institute of Audit and Control (IIA). It is one of the most prestigious institutes which conducts tests on.

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:

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

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