IIA Internal Audit Function : IIA-CIA-Part3 Exam Questions

  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 20, 2026
  • Q&As: 793 Questions and Answers

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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 Exam Syllabus Topics:

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

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