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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam
Time Duration: 120 minutes
Languages: English
The passing score: 70%
Number of Questions: 100 questions
IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 10% | - Identify risk and control implications of financial management
|
| Topic 2: Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process
|
| Topic 3: Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
| Topic 4: Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
