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

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Time Duration: 120 minutes
Number of Questions: 100 questions
The passing score: 70%
Languages: English

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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

Section	Weight	Objectives
Business Acumen	35%	- Organizational Objectives, Behavior, and Performance 1. Organizational behavior and leadership 2. Performance measurement and management 3. Strategic planning and alignment 4. Management and leadership effectiveness - Governance, Risk, and Control 1. Control frameworks and design 2. Risk management methodologies 3. Corporate governance frameworks 4. Ethics and compliance - Organizational Structure and Business Processes 1. Core business processes and risks 2. Project management principles 3. Structure types and risk implications 4. Outsourcing and third-party management
Information Security	25%	- Security Incidents and Continuity 1. Business continuity planning 2. Disaster recovery 3. Incident response and management - Information Security Principles 1. Confidentiality, integrity, availability 2. Security frameworks and standards 3. Security governance and policies - Security Risks and Controls 1. Network and infrastructure security 2. Data protection and privacy 3. Access control and identity management 4. Threats, vulnerabilities, and attacks
Information Technology	20%	- IT Infrastructure and Applications 1. Database and data management 2. Hardware, software, and networks 3. Application development and controls 4. Cloud computing and virtualization - Emerging Technologies and Data Analytics 1. Continuous auditing and monitoring 2. AI, RPA, blockchain, IoT 3. Data analytics concepts and tools - IT Governance and Strategy 1. IT investment and portfolio management 2. IT alignment with business goals 3. IT governance frameworks (COBIT, ITIL)
Financial Management	20%	- Managerial Accounting 1. Pricing and product decisions 2. Budgeting and variance analysis 3. Cost concepts and allocation - Financial Management and Capital Budgeting 1. Tax and regulatory considerations 2. Capital structure and financing 3. Working capital management 4. Capital budgeting techniques (NPV, IRR) - Financial Accounting and Reporting 1. Accounting principles and standards 2. Basic financial statements and elements 3. Financial statement analysis

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

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