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Last Updated: Aug 13, 2026
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IIA-CIA-Part3 exam is an essential step for internal auditors who want to advance their careers and increase their value to their organizations. Passing IIA-CIA-Part3 exam demonstrates that the candidate has the necessary knowledge and skills to provide valuable insights into the business operations of their organization. It also shows that they understand the importance of risk management and can apply their knowledge to identify and mitigate risks.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Common Business Processes | 45% | - Identify risk and control implications of project management
|
| Organizational Strategic Planning and Management | 25% | - Examine organizational behavior and management principles
|
| Information Technology | 20% | - Identify risk and control implications related to IT infrastructure and systems
- Examine the role of data analytics in the audit process
- Explain the purpose and use of common information security and technology controls
|
| Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
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