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If you have not yet taken the Certified Internal Auditor (CIA) part 3 exam then it is high time that you should now do so because it is very important for a successful career in IT. You will be able to get more opportunities by taking this test because there are lots of people out there who are looking for IT professionals to work for them.
This test is conducted by the International Institute of Audit and Control (IIA). It is one of the most prestigious institutes which conducts tests on.
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Understanding IIA CIA Part 3 Exam Topics
- Information security (25%)
- Information technology (20%)
- Financial management (20%)
- Business acumen (35%)
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
IIA IIA-CIA-Part3 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Strategic Planning and Management | 25% | - Examine organizational behavior and management principles
|
| Topic 2: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Topic 3: Information Technology | 20% | - Explain the purpose and use of common information security and technology controls
- Examine the role of data analytics in the audit process
- Recognize existing and emerging cybersecurity threats and vulnerabilities
|
| Topic 4: Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
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