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IIA IIA-CIA-Part3 dumps - in .pdf

IIA-CIA-Part3 pdf
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 21, 2026
  • Q & A: 793 Questions and Answers
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 21, 2026
  • Q & A: 793 Questions and Answers
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IIA-CIA-Part3 Testing Engine
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 21, 2026
  • Q & A: 793 Questions and Answers
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IIA CIA Part 2 Exam Reference

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

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Information Technology20%- Examine the role of data analytics in the audit process
  • 1. Continuous auditing
  • 2. Data analysis techniques
  • 3. Data extraction
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Malware
  • 2. Ransomware
  • 3. Social engineering
  • 4. Phishing
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Explain the purpose and use of common information security and technology controls
  • 1. IT general controls
  • 2. Multi-factor authentication
  • 3. Encryption
  • 4. Firewalls
  • 5. Antivirus
  • 6. Passwords
  • 7. Digital signatures
  • 8. Biometrics
- Recognize data governance and data management concepts
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Databases
  • 2. Business continuity and disaster recovery
  • 3. Networking
  • 4. Operating systems
  • 5. Cloud computing
Organizational Strategic Planning and Management25%- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Business context analysis
  • 2. Alignment to the organization's mission and values
  • 3. Objective setting
  • 4. Alternative strategies evaluation
  • 5. Risk appetite definition
  • 6. Control environment
- Identify the risk and control implications of different organizational structures
  • 1. Flat versus traditional
  • 2. Matrix structures
  • 3. Centralized versus decentralized
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Balanced scorecard
  • 2. Key performance indicators (KPIs)
  • 3. Benchmarking
- Examine organizational behavior and management principles
  • 1. Motivation theories
  • 2. Change management
  • 3. Team dynamics
  • 4. Leadership styles
  • 5. Conflict resolution
- Identify risk and control implications related to leadership and mentoring
  • 1. Mentoring
  • 2. Coaching
  • 3. Building organizational commitment
  • 4. Guiding people
  • 5. Demonstrating entrepreneurial ability
  • 6. Providing constructive feedback
Financial Management10%- Identify risk and control implications of financial management
  • 1. Working capital management
  • 2. Capital structure and financing
  • 3. Financial instruments
  • 4. Foreign currency
- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Common-size analysis
  • 3. Trend analysis
Common Business Processes45%- Describe the risk and control implications of supply chain management
  • 1. Vendor management
  • 2. Inventory management
  • 3. Quality control
- Recognize various forms and elements of contracts
  • 1. Fixed-price and cost-reimbursable contracts
  • 2. Unilateral and bilateral contracts
  • 3. Consideration
  • 4. Formality
- Identify risk and control implications of project management
  • 1. Time/team/resources/cost management
  • 2. Change management in projects
  • 3. Project risk management
  • 4. Project plan and scope
- Describe business processes and their risk and control implications
  • 1. Product development
  • 2. Logistics
  • 3. Management of outsourced processes
  • 4. Sales and marketing
  • 5. Human resources
  • 6. Procurement
- Examine financial management concepts and their risk and control implications
  • 1. Managerial accounting
  • 2. Financial accounting and reporting
  • 3. Financial analysis and decision-making
  • 4. Cost accounting
  • 5. Working capital management
  • 6. Capital budgeting and investment

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