IIA IIA-CIA-Part3 Deutsch : Internal Audit Function (IIA-CIA-Part3 Deutsch Version)

IIA-CIA-Part3 Deutsch real exams

Exam Code: IIA-CIA-Part3-German

Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)

Updated: Aug 10, 2026

Q & A: 793 Questions and Answers

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

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

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

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