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The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.
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The passing score: 70%
Languages: English
Number of Questions: 100 questions
Time Duration: 120 minutes
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Objectives |
|---|---|
| Topic 1: Information Security and Business Continuity | - Business continuity and disaster recovery - Data protection and privacy considerations - Information security management principles |
| Topic 2: Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts |
| Topic 3: Information Technology and Business Systems | - System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance |
| Topic 4: Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
| Topic 5: Financial Management | - Managerial accounting concepts - Budgeting and cost control - Financial statements and reporting basics |
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