IIA IIA-CIA-Part3 : Internal Audit Function

IIA-CIA-Part3 real exams

Exam Code: IIA-CIA-Part3

Exam Name: Internal Audit Function

Updated: Oct 01, 2026

Q & A: 793 Questions and Answers

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IIA CIA Part 2 Exam Reference

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What are the special features of the IIA CIA Part 3 Exam

We are sure that the IIA CIA Part 3 Exam candidates can pass the exam successfully. After you purchase our products, we will provide free update in time for one year. The latest information of these tests can be found in our TestInsides. We are committed to your ongoing success. IIA CIA Part 3 exam dumps will help you to learn about the field and get a clear idea about the required knowledge and skills that you will need to learn.

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Prerequisites of IIA CIA Part 3 Exam

IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.

IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.

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

IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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