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IIA IIA-CIA-Part3 Actual Tests : Internal Audit Function

IIA-CIA-Part3 actual test
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 26, 2026
  • Q & A: 793 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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The Average salary of different countries of IIA CIA Part 3 professionals:

  • US: USD 75,903

  • INDIA: INR 6,12,072

  • UK: Pound 50,000

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

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