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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 中文 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
| Financial Management | - Financial statements and reporting basics - Budgeting and cost control - Managerial accounting concepts |
| Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
| Information Technology and Business Systems | - Information systems and data governance - IT controls and cybersecurity fundamentals - System development lifecycle concepts |
| Information Security and Business Continuity | - Data protection and privacy considerations - Information security management principles - Business continuity and disaster recovery |
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