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Prerequisites of IIA CIA Part 3 Exam

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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What are the steps to follow for the registration of the IIA CIA Part 3 Exam

You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

Exam details: Date, time and location of the exam center
Professional information: Designation, industry type, experience etc.
Payment information: Debit card/credit card / PayPal details
Personal information: Name, address, email ID and contact number

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:

Section	Weight	Objectives
Topic 1: Information Security	25%	- Information Security Principles 1. Security frameworks and standards 2. Confidentiality, integrity, availability 3. Security governance and policies - Security Risks and Controls 1. Access control and identity management 2. Data protection and privacy 3. Threats, vulnerabilities, and attacks 4. Network and infrastructure security - Security Incidents and Continuity 1. Business continuity planning 2. Disaster recovery 3. Incident response and management
Topic 2: Business Acumen	35%	- Governance, Risk, and Control 1. Risk management methodologies 2. Ethics and compliance 3. Corporate governance frameworks 4. Control frameworks and design - Organizational Structure and Business Processes 1. Outsourcing and third-party management 2. Project management principles 3. Structure types and risk implications 4. Core business processes and risks - Organizational Objectives, Behavior, and Performance 1. Management and leadership effectiveness 2. Performance measurement and management 3. Strategic planning and alignment 4. Organizational behavior and leadership
Topic 3: Information Technology	20%	- IT Infrastructure and Applications 1. Database and data management 2. Hardware, software, and networks 3. Application development and controls 4. Cloud computing and virtualization - Emerging Technologies and Data Analytics 1. Continuous auditing and monitoring 2. Data analytics concepts and tools 3. AI, RPA, blockchain, IoT - IT Governance and Strategy 1. IT alignment with business goals 2. IT investment and portfolio management 3. IT governance frameworks (COBIT, ITIL)
Topic 4: Financial Management	20%	- Financial Accounting and Reporting 1. Financial statement analysis 2. Accounting principles and standards 3. Basic financial statements and elements - Managerial Accounting 1. Budgeting and variance analysis 2. Cost concepts and allocation 3. Pricing and product decisions - Financial Management and Capital Budgeting 1. Working capital management 2. Tax and regulatory considerations 3. Capital budgeting techniques (NPV, IRR) 4. Capital structure and financing

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

Question #1

对于处于衰退期的行业而言，以下哪种策略最为合适？

A. 控制成本。
B. 投资市场营销。
C. 转向大规模生产。
D. 投资于研发。

Reveal Solution Discussion 0

Correct Answer: A 🗳️