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

IIA-CIA-Part3 中文 real exams

Exam Code: IIA-CIA-Part3-CN

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

Updated: Sep 06, 2026

Q & A: 793 Questions and Answers

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  • INDIA: INR 6,12,072

  • US: USD 75,903

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

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  • Exam details: Date, time and location of the exam center
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  • Payment information: Debit card/credit card / PayPal details
  • Professional information: Designation, industry type, experience etc.

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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

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