Internal Audit Function (IIA-CIA-Part3中文版): IIA-CIA-Part3 Exam

"Internal Audit Function (IIA-CIA-Part3中文版)", also known as IIA-CIA-Part3 exam, is a IIA Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 793 Q&As to your IIA-CIA-Part3 Exam preparation. In the IIA-CIA-Part3 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.

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  • Updated on: Sep 05, 2026
  • No. of Questions: 793 Questions & Answers

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  • Updated on: Sep 05, 2026
  • No. of Questions: 793 Questions & Answers

Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • The passing score: 70%

  • Languages: English

  • Time Duration: 120 minutes

  • Number of Questions: 100 questions

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

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The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.

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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

SectionWeightObjectives
Business Acumen35%- Organizational Objectives, Behavior, and Performance
  • 1. Performance measurement and management
  • 2. Strategic planning and alignment
  • 3. Management and leadership effectiveness
  • 4. Organizational behavior and leadership
- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Ethics and compliance
  • 3. Risk management methodologies
  • 4. Corporate governance frameworks
- Organizational Structure and Business Processes
  • 1. Project management principles
  • 2. Outsourcing and third-party management
  • 3. Structure types and risk implications
  • 4. Core business processes and risks
Financial Management20%- Financial Management and Capital Budgeting
  • 1. Tax and regulatory considerations
  • 2. Working capital management
  • 3. Capital structure and financing
  • 4. Capital budgeting techniques (NPV, IRR)
- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards
- Managerial Accounting
  • 1. Budgeting and variance analysis
  • 2. Pricing and product decisions
  • 3. Cost concepts and allocation
Information Security25%- Security Risks and Controls
  • 1. Access control and identity management
  • 2. Data protection and privacy
  • 3. Network and infrastructure security
  • 4. Threats, vulnerabilities, and attacks
- Security Incidents and Continuity
  • 1. Incident response and management
  • 2. Business continuity planning
  • 3. Disaster recovery
- Information Security Principles
  • 1. Security frameworks and standards
  • 2. Security governance and policies
  • 3. Confidentiality, integrity, availability
Information Technology20%- Emerging Technologies and Data Analytics
  • 1. Continuous auditing and monitoring
  • 2. AI, RPA, blockchain, IoT
  • 3. Data analytics concepts and tools
- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT investment and portfolio management
  • 3. IT governance frameworks (COBIT, ITIL)
- IT Infrastructure and Applications
  • 1. Hardware, software, and networks
  • 2. Cloud computing and virtualization
  • 3. Application development and controls
  • 4. Database and data management

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