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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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IIA-CIA-Part3 中文

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IIA-CIA-Part3 certification exam covers a broad range of topics related to business knowledge, including business acumen, financial management, information technology, and strategic management. IIA-CIA-Part3-CN exam is designed to test the knowledge and skills of internal auditors in these areas and to ensure that they are able to apply this knowledge in their work.

Passing the IIA-CIA-Part3 exam is a crucial step towards earning the prestigious CIA certification from the IIA. Internal Audit Function (IIA-CIA-Part3中文版) certification is highly regarded in the field of internal auditing and is recognized globally. It demonstrates an individual's knowledge and expertise in internal auditing, which can lead to better job opportunities, higher salaries, and increased credibility with clients and employers.

IIA-CIA-Part3 exam is a challenging exam that requires a significant amount of preparation. Candidates are encouraged to review the exam content outline and study materials provided by the IIA. They should also consider taking review courses or working with a study group. Successful candidates will receive the CIA certification, which is a globally recognized professional designation for internal auditors.

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

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