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Prerequisites of IIA CIA Part 3 Exam

IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.

IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Technology	20%	- Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Phishing 2. Social engineering 3. Malware 4. Ransomware - Identify risk and control implications related to IT infrastructure and systems 1. Business continuity and disaster recovery 2. Databases 3. Cloud computing 4. Networking 5. Operating systems - Recognize principles of data privacy and their potential impact on data security policies and practices - Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data analysis techniques 3. Data extraction - Recognize data governance and data management concepts - Explain the purpose and use of common information security and technology controls 1. Passwords 2. Firewalls 3. Encryption 4. IT general controls 5. Digital signatures 6. Antivirus 7. Biometrics 8. Multi-factor authentication
Topic 2: Common Business Processes	45%	- Examine financial management concepts and their risk and control implications 1. Financial analysis and decision-making 2. Managerial accounting 3. Cost accounting 4. Financial accounting and reporting 5. Capital budgeting and investment 6. Working capital management - Describe business processes and their risk and control implications 1. Procurement 2. Management of outsourced processes 3. Sales and marketing 4. Human resources 5. Product development 6. Logistics - Recognize various forms and elements of contracts 1. Fixed-price and cost-reimbursable contracts 2. Unilateral and bilateral contracts 3. Consideration 4. Formality - Identify risk and control implications of project management 1. Change management in projects 2. Time/team/resources/cost management 3. Project plan and scope 4. Project risk management - Describe the risk and control implications of supply chain management 1. Inventory management 2. Vendor management 3. Quality control
Topic 3: Organizational Strategic Planning and Management	25%	- Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Key performance indicators (KPIs) 2. Benchmarking 3. Balanced scorecard - Identify the risk and control implications of different organizational structures 1. Flat versus traditional 2. Matrix structures 3. Centralized versus decentralized - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Alternative strategies evaluation 2. Alignment to the organization's mission and values 3. Business context analysis 4. Objective setting 5. Control environment 6. Risk appetite definition - Identify risk and control implications related to leadership and mentoring 1. Providing constructive feedback 2. Mentoring 3. Demonstrating entrepreneurial ability 4. Building organizational commitment 5. Guiding people 6. Coaching - Examine organizational behavior and management principles 1. Conflict resolution 2. Motivation theories 3. Team dynamics 4. Change management 5. Leadership styles
Topic 4: Financial Management	10%	- Identify risk and control implications of financial management 1. Foreign currency 2. Capital structure and financing 3. Financial instruments 4. Working capital management - Examine the risk and control implications of financial statement analysis 1. Ratio analysis 2. Common-size analysis 3. Trend analysis

IIA Internal Audit Function (IIA-CIA-Part3中文版) Sample Questions:

Question #1

某组织正在测试其数据恢复计划。危机情景包括互联网和移动连接中断，以及需要从备份服务器恢复生产管理信息系统。由于无法联系第三方服务提供商，该组织派了一名员工去接收备份硬盘。然而，服务提供商的办公室已关闭，该组织不得不中止测试。
以下哪项是该组织在其恢复计划中未能预见到的？

A. 现场备份保存过程。
B. 离线备份恢复过程。
C. 移动连接恢复过程。
D. 在线备份恢复过程。

Reveal Solution Discussion 0

Correct Answer: B 🗳️