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Instant Download IIA : IIA-CIA-Part3 中文 Questions & Answers as PDF & Test Engine
- Exam Code: IIA-CIA-Part3
- Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
- Updated: Jul 31, 2026
- No. of Questions: 793 Questions and Answers
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Topic 2: Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
| Topic 3: Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Identify risk and control implications related to IT infrastructure and systems
- Examine the role of data analytics in the audit process
|
| Topic 4: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
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