• Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Certification Provider: IIA
  • Corresponding Certification: Certified Internal
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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:

  • Professional information: Designation, industry type, experience etc.
  • Exam details: Date, time and location of the exam center
  • Personal information: Name, address, email ID and contact number
  • Payment information: Debit card/credit card / PayPal details

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

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Business Acumen35%- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Corporate governance frameworks
  • 3. Ethics and compliance
  • 4. Risk management methodologies
- Organizational Objectives, Behavior, and Performance
  • 1. Organizational behavior and leadership
  • 2. Performance measurement and management
  • 3. Management and leadership effectiveness
  • 4. Strategic planning and alignment
- Organizational Structure and Business Processes
  • 1. Structure types and risk implications
  • 2. Project management principles
  • 3. Core business processes and risks
  • 4. Outsourcing and third-party management
Financial Management20%- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Accounting principles and standards
  • 3. Basic financial statements and elements
- Managerial Accounting
  • 1. Pricing and product decisions
  • 2. Budgeting and variance analysis
  • 3. Cost concepts and allocation
- Financial Management and Capital Budgeting
  • 1. Working capital management
  • 2. Capital structure and financing
  • 3. Capital budgeting techniques (NPV, IRR)
  • 4. Tax and regulatory considerations
Information Security25%- Security Risks and Controls
  • 1. Access control and identity management
  • 2. Network and infrastructure security
  • 3. Data protection and privacy
  • 4. Threats, vulnerabilities, and attacks
- Security Incidents and Continuity
  • 1. Incident response and management
  • 2. Disaster recovery
  • 3. Business continuity planning
- Information Security Principles
  • 1. Confidentiality, integrity, availability
  • 2. Security frameworks and standards
  • 3. Security governance and policies
Information Technology20%- IT Governance and Strategy
  • 1. IT governance frameworks (COBIT, ITIL)
  • 2. IT alignment with business goals
  • 3. IT investment and portfolio management
- IT Infrastructure and Applications
  • 1. Database and data management
  • 2. Application development and controls
  • 3. Cloud computing and virtualization
  • 4. Hardware, software, and networks
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. AI, RPA, blockchain, IoT
  • 3. Continuous auditing and monitoring

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