Exam Name: Internal Audit Function
Certification Provider: IIA
Corresponding Certification: Certified Internal
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IIA-CIA-Part3 exam is a computer-based exam that consists of 100 multiple-choice questions. Candidates have three hours to complete the exam, and the passing score is 600 out of 800. IIA-CIA-Part3 exam is available in several languages, including English, Spanish, French, German, and Chinese. Candidates can take the exam at any Pearson VUE testing center worldwide.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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IIA-CIA-Part3 exam is designed to test candidates' knowledge and understanding of business concepts and their application in internal auditing. It covers topics such as business ethics, financial management, organizational structure, risk management, and governance. IIA-CIA-Part3 exam is divided into four sections, each with its own set of learning objectives and exam questions.
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IIA IIA-CIA-Part3 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Management | - Budgeting and cost control - Managerial accounting concepts - Financial statements and reporting basics |
| Topic 2: Business Acumen and Global Business Environment | - Global business environment and market influences - Organizational structure and business processes - Business strategies and objectives alignment |
| Topic 3: Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Compliance and regulatory frameworks - Internal controls and governance concepts |
| Topic 4: Information Security and Business Continuity | - Data protection and privacy considerations - Information security management principles - Business continuity and disaster recovery |
| Topic 5: Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts |
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