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

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Understanding IIA CIA Part 3 Exam Topics

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

IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

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

IIA Internal Audit Function (IIA-CIA-Part3 Korean Version) Sample Questions:

Question #1

다음 중 데이터 프라이버시 포키에 포함되어야 하는 것은 무엇입니까?
1. 일정 기간이 지나면 특정 데이터를 삭제하는 조건.
2. 허용되는 개인정보 수집 방법 안내
3. 완전한 감사 추적을 보장하기 위해 개인 데이터를 무기한 보관해야 하는 요구 사항,
4. 개인 데이터의 적절한 사용에 대한 설명.

A. 2 and 3 only
B. 2, 3, and 4 only
C. 1 and 2 only
D. 1, 2 and 4 only

Reveal Solution Discussion 0

Correct Answer: D 🗳️