IIA Internal Audit Function (IIA-CIA-Part3中文版) : IIA-CIA-Part3 中文 test torrent

IIA-CIA-Part3 中文 Exam Simulator
  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Jul 27, 2026
  • Q & A: 793 Questions and Answers

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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Languages: English

  • Number of Questions: 100 questions

  • Time Duration: 120 minutes

  • The passing score: 70%

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:

SectionWeightObjectives
Information Technology20%- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Social engineering
  • 2. Phishing
  • 3. Malware
  • 4. Ransomware
- Examine the role of data analytics in the audit process
  • 1. Data analysis techniques
  • 2. Data extraction
  • 3. Continuous auditing
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Operating systems
  • 2. Networking
  • 3. Databases
  • 4. Cloud computing
  • 5. Business continuity and disaster recovery
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Recognize data governance and data management concepts
- Explain the purpose and use of common information security and technology controls
  • 1. Biometrics
  • 2. Encryption
  • 3. Antivirus
  • 4. Firewalls
  • 5. Multi-factor authentication
  • 6. Passwords
  • 7. Digital signatures
  • 8. IT general controls
Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Trend analysis
  • 2. Ratio analysis
  • 3. Common-size analysis
- Identify risk and control implications of financial management
  • 1. Foreign currency
  • 2. Capital structure and financing
  • 3. Financial instruments
  • 4. Working capital management
Common Business Processes45%- Recognize various forms and elements of contracts
  • 1. Unilateral and bilateral contracts
  • 2. Formality
  • 3. Fixed-price and cost-reimbursable contracts
  • 4. Consideration
- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Inventory management
  • 3. Vendor management
- Examine financial management concepts and their risk and control implications
  • 1. Financial analysis and decision-making
  • 2. Managerial accounting
  • 3. Cost accounting
  • 4. Capital budgeting and investment
  • 5. Financial accounting and reporting
  • 6. Working capital management
- Identify risk and control implications of project management
  • 1. Time/team/resources/cost management
  • 2. Project plan and scope
  • 3. Project risk management
  • 4. Change management in projects
- Describe business processes and their risk and control implications
  • 1. Human resources
  • 2. Product development
  • 3. Management of outsourced processes
  • 4. Sales and marketing
  • 5. Procurement
  • 6. Logistics
Organizational Strategic Planning and Management25%- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Business context analysis
  • 2. Objective setting
  • 3. Alternative strategies evaluation
  • 4. Risk appetite definition
  • 5. Control environment
  • 6. Alignment to the organization's mission and values
- Identify the risk and control implications of different organizational structures
  • 1. Centralized versus decentralized
  • 2. Flat versus traditional
  • 3. Matrix structures
- Examine organizational behavior and management principles
  • 1. Change management
  • 2. Leadership styles
  • 3. Conflict resolution
  • 4. Motivation theories
  • 5. Team dynamics
- Identify risk and control implications related to leadership and mentoring
  • 1. Guiding people
  • 2. Building organizational commitment
  • 3. Mentoring
  • 4. Coaching
  • 5. Demonstrating entrepreneurial ability
  • 6. Providing constructive feedback
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Balanced scorecard
  • 2. Benchmarking
  • 3. Key performance indicators (KPIs)

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