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

  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Aug 17, 2026
  • Q&As: 793 Questions and Answers

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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Data Analytics: This section of the exam measures the skills of Data Auditors and centers on the fundamentals of data analysis and its application in internal auditing. It covers the importance of data governance, data types, and analytics processes such as data collection, cleaning, and analysis. The section also includes methods like anomaly detection and predictive analysis to identify potential risks or trends. Information Analysts are expected to demonstrate their ability to leverage analytics tools to improve audit quality, decision-making, and performance insights within the organization.
Topic 2
  • Business Acumen: This section of the exam measures the skills of Internal Auditors and focuses on the principles of organizational planning, strategy, and performance evaluation. It covers the strategic planning process, including the setting of objectives, global competitiveness, and alignment with mission and values. Candidates are expected to understand key performance indicators such as productivity, efficiency, and quality, along with the fundamentals of organizational behavior. The domain also assesses how Business Managers use motivation, leadership, and communication to drive performance, build commitment, and ensure effective management and mentoring across teams.
Topic 3
  • Information Technology: This section of the exam measures the skills of IT Auditors and focuses on the foundational knowledge of systems, software, and network infrastructure. It includes the systems development lifecycle, IT control frameworks such as COBIT and ISO 27000, and roles of IT professionals like database and network administrators. Candidates also explore key technologies such as ERP and CRM systems and their role in organizational processes. System Administrators are tested on concepts of disaster recovery, data backup, and IT risk management to ensure business continuity and operational resilience.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

Understanding IIA CIA Part 3 Exam Topics

  • Information security (25%)
  • Financial management (20%)
  • Business acumen (35%)
  • Information technology (20%)

Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • The passing score: 70%

  • Time Duration: 120 minutes

  • Languages: English

  • Number of Questions: 100 questions

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