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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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.
IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
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| Topic 2: Common Business Processes | 45% | - Recognize various forms and elements of contracts
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| Topic 3: Organizational Strategic Planning and Management | 25% | - Identify risk and control implications related to leadership and mentoring
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| Topic 4: Information Technology | 20% | - Recognize data governance and data management concepts - Identify risk and control implications related to IT infrastructure and systems
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