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The IIA CIA Part 3 course is designed to help you pass the Part 3 exam in just two days. The course focuses on all the major topics that you need to be familiar with in order to pass the test.
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In order to be eligible to take the IIA-CIA-Part3 exam, candidates must have completed the IIA-CIA-Part1 and IIA-CIA-Part2 exams or have obtained a waiver. They must also meet the IIA's experience requirements, which vary depending on their educational background. Overall, the IIA-CIA-Part3 certification exam is a challenging but rewarding certification that can help internal auditors take their careers to the next level.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
| Topic 2: Organizational Strategic Planning and Management | 25% | - Examine how performance measures and controls are used to assess achievement of organizational objectives
|
| Topic 3: Information Technology | 20% | - Identify risk and control implications related to IT infrastructure and systems
- Recognize data governance and data management concepts |
| Topic 4: Financial Management | 10% | - Identify risk and control implications of financial management
|
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