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

IIA-CIA-Part3 中文 real exams

Exam Code: IIA-CIA-Part3-CN

Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)

Updated: Aug 26, 2026

Q & A: 793 Questions and Answers

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What is the exam cost of the IIA CIA Part 3 Exam

The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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Understanding IIA CIA Part 3 Exam Topics

  • Financial management (20%)
  • Information technology (20%)
  • Business acumen (35%)
  • Information security (25%)

What are the steps to follow for the registration of the IIA CIA Part 3 Exam

You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

  • Payment information: Debit card/credit card / PayPal details
  • Personal information: Name, address, email ID and contact number
  • Exam details: Date, time and location of the exam center
  • Professional information: Designation, industry type, experience etc.

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

IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Management20%- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards
- Managerial Accounting
  • 1. Budgeting and variance analysis
  • 2. Cost concepts and allocation
  • 3. Pricing and product decisions
- Financial Management and Capital Budgeting
  • 1. Capital structure and financing
  • 2. Working capital management
  • 3. Capital budgeting techniques (NPV, IRR)
  • 4. Tax and regulatory considerations
Topic 2: Information Technology20%- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT investment and portfolio management
  • 3. IT governance frameworks (COBIT, ITIL)
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. AI, RPA, blockchain, IoT
  • 3. Continuous auditing and monitoring
- IT Infrastructure and Applications
  • 1. Hardware, software, and networks
  • 2. Cloud computing and virtualization
  • 3. Application development and controls
  • 4. Database and data management
Topic 3: Business Acumen35%- Organizational Structure and Business Processes
  • 1. Core business processes and risks
  • 2. Structure types and risk implications
  • 3. Project management principles
  • 4. Outsourcing and third-party management
- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Risk management methodologies
  • 3. Corporate governance frameworks
  • 4. Ethics and compliance
- Organizational Objectives, Behavior, and Performance
  • 1. Management and leadership effectiveness
  • 2. Performance measurement and management
  • 3. Strategic planning and alignment
  • 4. Organizational behavior and leadership
Topic 4: Information Security25%- Information Security Principles
  • 1. Confidentiality, integrity, availability
  • 2. Security frameworks and standards
  • 3. Security governance and policies
- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Incident response and management
  • 3. Business continuity planning
- Security Risks and Controls
  • 1. Threats, vulnerabilities, and attacks
  • 2. Data protection and privacy
  • 3. Network and infrastructure security
  • 4. Access control and identity management
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