IIA IIA-CIA-Part3 中文 Exam Questions : 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 06, 2026
  • Q&As: 793 Questions and Answers

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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
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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 Security25%- 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 Acumen35%- 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 Technology20%- 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 Management20%- 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

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