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IIA Internal Audit Function : IIA-CIA-Part3 Exam

IIA-CIA-Part3 Exam Questions
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Jul 29, 2026
  • Q & A: 793 Questions and Answers
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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
Topic 1: Information Technology and Business Systems- System development lifecycle concepts
- Information systems and data governance
- IT controls and cybersecurity fundamentals
Topic 2: Risk Management and Regulatory Environment- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
- Compliance and regulatory frameworks
Topic 3: Information Security and Business Continuity- Information security management principles
- Data protection and privacy considerations
- Business continuity and disaster recovery
Topic 4: Business Acumen and Global Business Environment- Business strategies and objectives alignment
- Organizational structure and business processes
- Global business environment and market influences
Topic 5: Financial Management- Budgeting and cost control
- Managerial accounting concepts
- Financial statements and reporting basics

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