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Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function
Certification Provider: IIA
Corresponding Certification: Certified Internal
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Is The IIA CIA Part 3 Exam Worth It

The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.

The purpose of this article is to discuss why you should consider getting the CIA certification if it's worth it for you, and what you need to do to get it. IIA CIA Part 3 exam dumps are a must-have to pass the exam, and we have them here for you to download and use.

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

  • Languages: English

  • The passing score: 70%

  • 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

IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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