IIA IIA-CIA-Part3 中文 Exam : Internal Audit Function (IIA-CIA-Part3中文版)

  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Sep 04, 2026
  • Q & A: 793 Questions and Answers

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  • UK: Pound 50,000

  • US: USD 75,903

  • INDIA: INR 6,12,072

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