IIA IIA-CIA-Part3 中文 Q&A - in .pdf

  • IIA-CIA-Part3 中文 pdf
  • Exam Code: IIA-CIA-Part3 中文
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Jul 30, 2026
  • Q & A: 793 Questions and Answers
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  • Exam Code: IIA-CIA-Part3 中文
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
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  • Exam Code: IIA-CIA-Part3 中文
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Jul 30, 2026
  • Q & A: 793 Questions and Answers
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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 中文 Exam Syllabus Topics:

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