Understanding IIA CIA Part 3 Exam Topics

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

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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	Weight	Objectives
Topic 1: Organizational Strategic Planning and Management	25%	- Identify risk and control implications related to leadership and mentoring 1. Coaching 2. Providing constructive feedback 3. Demonstrating entrepreneurial ability 4. Guiding people 5. Mentoring 6. Building organizational commitment - Identify the risk and control implications of different organizational structures 1. Centralized versus decentralized 2. Matrix structures 3. Flat versus traditional - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Risk appetite definition 2. Control environment 3. Alignment to the organization's mission and values 4. Alternative strategies evaluation 5. Objective setting 6. Business context analysis - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Key performance indicators (KPIs) 2. Benchmarking 3. Balanced scorecard - Examine organizational behavior and management principles 1. Conflict resolution 2. Motivation theories 3. Leadership styles 4. Team dynamics 5. Change management
Topic 2: Information Technology	20%	- Explain the purpose and use of common information security and technology controls 1. Encryption 2. Antivirus 3. Passwords 4. Digital signatures 5. Firewalls 6. IT general controls 7. Multi-factor authentication 8. Biometrics - Identify risk and control implications related to IT infrastructure and systems 1. Cloud computing 2. Databases 3. Networking 4. Business continuity and disaster recovery 5. Operating systems - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Ransomware 2. Malware 3. Phishing 4. Social engineering - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process 1. Data analysis techniques 2. Continuous auditing 3. Data extraction
Topic 3: Common Business Processes	45%	- Describe the risk and control implications of supply chain management 1. Vendor management 2. Inventory management 3. Quality control - Examine financial management concepts and their risk and control implications 1. Working capital management 2. Managerial accounting 3. Financial accounting and reporting 4. Capital budgeting and investment 5. Cost accounting 6. Financial analysis and decision-making - Recognize various forms and elements of contracts 1. Formality 2. Unilateral and bilateral contracts 3. Consideration 4. Fixed-price and cost-reimbursable contracts - Identify risk and control implications of project management 1. Project risk management 2. Project plan and scope 3. Time/team/resources/cost management 4. Change management in projects - Describe business processes and their risk and control implications 1. Management of outsourced processes 2. Human resources 3. Logistics 4. Product development 5. Procurement 6. Sales and marketing
Topic 4: Financial Management	10%	- Identify risk and control implications of financial management 1. Financial instruments 2. Foreign currency 3. Working capital management 4. Capital structure and financing - Examine the risk and control implications of financial statement analysis 1. Common-size analysis 2. Trend analysis 3. Ratio analysis

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

Question #1

一个组织资源有限，希望尽可能地利用现有的IT物理基础设施。以下哪些技术可以帮助该组织？

A. 云计算。
B. 机器人流程自动化。
C. 虚拟化。
D. 开源软件。

Reveal Solution Discussion 0

Correct Answer: C 🗳️