IIA IIA-CIA-Part3 Q&A - in .pdf

  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Q & A: 793 Questions and Answers
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Q & A: 793 Questions and Answers
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About IIA Internal Audit Function - IIA-CIA-Part3 Exam

Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Number of Questions: 100 questions

  • Languages: English

  • Time Duration: 120 minutes

  • The passing score: 70%

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IIA CIA Part 2 Exam Reference

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

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionObjectives
Risk Management and Regulatory Environment- Enterprise risk management (ERM) principles
- Internal controls and governance concepts
- Compliance and regulatory frameworks
Business Acumen and Global Business Environment- Business strategies and objectives alignment
- Global business environment and market influences
- Organizational structure and business processes
Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- Information systems and data governance
- System development lifecycle concepts
Financial Management- Managerial accounting concepts
- Budgeting and cost control
- Financial statements and reporting basics
Information Security and Business Continuity- Data protection and privacy considerations
- Business continuity and disaster recovery
- Information security management principles

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