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Instant Download IIA : IIA-CIA-Part3 Questions & Answers as PDF & Test Engine

IIA-CIA-Part3
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Jul 26, 2026
  • No. of Questions: 793 Questions and Answers
  • Download Limit: Unlimited
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For more info visit:

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:

SectionObjectives
Risk Management and Regulatory Environment- Compliance and regulatory frameworks
- Enterprise risk management (ERM) principles
- Internal controls and governance concepts
Financial Management- Financial statements and reporting basics
- Budgeting and cost control
- Managerial accounting concepts
Business Acumen and Global Business Environment- Global business environment and market influences
- Organizational structure and business processes
- Business strategies and objectives alignment
Information Security and Business Continuity- Information security management principles
- Data protection and privacy considerations
- Business continuity and disaster recovery
Information Technology and Business Systems- Information systems and data governance
- System development lifecycle concepts
- IT controls and cybersecurity fundamentals

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