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IIA-CIA-Part3 Exam is a computer-based exam, and candidates must complete it within four hours. IIA-CIA-Part3-CN exam consists of 100 multiple-choice questions, and candidates must score at least 600 out of 800 to pass. Candidates can take the exam at any Prometric testing center worldwide, and the exam fee varies depending on the candidate's location.
IIA-CIA-Part3 (Business Knowledge for Internal Auditing) Certification Exam is a globally recognized certification program designed for internal auditors who want to enhance their knowledge of business operations and gain a deeper understanding of the internal audit process. IIA-CIA-Part3-CN exam covers a range of topics, including financial management, strategic planning, risk management, and corporate governance. It is an essential certification for professionals who wish to advance their careers in internal auditing.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
| Section | Objectives |
|---|---|
| Topic 1: Information Technology and Business Systems | - System development lifecycle concepts - Information systems and data governance - IT controls and cybersecurity fundamentals |
| Topic 2: Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
| Topic 3: Financial Management | - Financial statements and reporting basics - Managerial accounting concepts - Budgeting and cost control |
| Topic 4: Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts |
| Topic 5: Information Security and Business Continuity | - Business continuity and disaster recovery - Information security management principles - Data protection and privacy considerations |
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