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IIA IIA-CIA-Part3-3P Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:CIA Exam Part Three: Business Knowledge for Internal Auditing
Exam Number:IIA-CIA-Part3-3P
Available Languages:English
Related Certifications:Certified Internal Auditor (CIA)
IIA-CIA-Part1
IIA-CIA-Part2
Real Exam Qty:100
Passing Score:Not publicly disclosed
Certificate Validity Period:Lifetime (certification valid once all parts passed plus experience requirements)
Exam Price:Varies by region / IIA membership status
Exam Format:Multiple choice
Exam Duration:120 minutes
Sample Questions:IIA IIA-CIA-Part3-3P Sample Questions
Exam Way:Computer-based exam delivered at authorized test centers or via remote proctoring.
Pre Condition:Candidates must have passed CIA Parts 1 and 2 or meet other IIA eligibility requirements (education and internal audit experience).
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/

IIA IIA-CIA-Part3-3P Exam Syllabus Topics:

TopicDetails
Topic 1
  • Differentiate the various forms of user authentication and authorization controls
  • Identify concepts and underlying principles of financial accounting
Topic 2
  • Explain basic IT infrastructure and network concepts
  • Identify project management techniques
Topic 3
  • ?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.)
  • Organizational Objectives, Behavior, and Performance
Topic 4
  • Explain disaster recovery planning site concepts
  • Recognize the purpose and applications of IT control frameworks
Topic 5
  • Organizational Structure and Business Processes
  • Infrastructure and IT Control Frameworks
Topic 6
  • ?Recognize advanced and emerging financial accounting concepts
  • Describe revenue cycle, current asset management activities and accounting, and supply chain management
Topic 7
  • Recognize the various forms and elements of contracts
  • Describe the strategic planning process and key activities
Topic 8
  • Describe capital budgeting, capital structure, basic taxation, and transfer pricing
  • Recognize the application of data analytics methods in internal auditing
Topic 9
  • Examine the risk and control implications of common business processes
  • Appraise the risk and control implications of different organizational configuration structures
Topic 10
  • Describe cybersecurity and information security-related policies
  • Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
Topic 11
  • Explain general concepts of managerial accounting
  • Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
Topic 12
  • Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.)
  • Examine common performance measures

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx

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