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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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| Section | Weight | Objectives |
|---|---|---|
| Information Technology | 20% | - Recognize existing and emerging cybersecurity threats and vulnerabilities
- Recognize data governance and data management concepts - 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
|
| Common Business Processes | 45% | - Recognize various forms and elements of contracts
|
| Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
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