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Understanding IIA CIA Part 3 Exam Topics

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

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

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The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.

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The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.

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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:

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

IIA Internal Audit Function (IIA-CIA-Part3日本語版) Sample Questions:

Question #1

内部監査員が、ソフトウェア開発統合テストの結果をレビューしています。統合テストの目的は何ですか?

A. すべてのソフトウェアおよびハードウェアコンポーネントが意図したとおりに連携することを確認します。
B. スタンドアロンプログラムがコード仕様と一致することを確認するため。
C. アプリケーションが意図した数のユーザーに対して適切に機能することを確認するため。
D. アプリケーションが規定のユーザー要件を満たしていることを確認します。

Reveal Solution Discussion 0

Correct Answer: A 🗳️