IIA Internal Audit Function : IIA-CIA-Part3

IIA-CIA-Part3 real exams

Exam Code: IIA-CIA-Part3

Exam Name: Internal Audit Function

Updated: Aug 27, 2026

Q & A: 793 Questions and Answers

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IIA CIA Part 2 Exam Reference

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

IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionObjectives
Topic 1: Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- Information systems and data governance
- System development lifecycle concepts
Topic 2: Information Security and Business Continuity- Data protection and privacy considerations
- Business continuity and disaster recovery
- Information security management principles
Topic 3: Business Acumen and Global Business Environment- Global business environment and market influences
- Organizational structure and business processes
- Business strategies and objectives alignment
Topic 4: Risk Management and Regulatory Environment- Enterprise risk management (ERM) principles
- Internal controls and governance concepts
- Compliance and regulatory frameworks
Topic 5: Financial Management- Financial statements and reporting basics
- Budgeting and cost control
- Managerial accounting concepts
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