IIA-CIA-Part3 Valid Dump : Business Knowledge for Internal Auditing

IIA-CIA-Part3 real exams

Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal Auditing

Updated: Apr 24, 2019

Q & A: 0 Questions and Answers

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IIA-CIA-Part3 Exam Syllabus Topics:

Topic 1
  • Recognize emerging technology practices and their impact on security
  • Appraise the risk and control implications of different organizational configuration structures
Topic 2
  • ?Explain general concepts of managerial accounting
  • ?Examine the risk and control implications of common business processes
Topic 3
  • Describe cybersecurity and information security-related policies
  • Describe the strategic planning process and key activities
Topic 4
  • Differentiate types of common physical security controls
  • Examine common performance measures
Topic 5
  • Explain the data analytics process
  • ?Differentiate the various forms of user authentication and authorization controls
Topic 6
  • Recognize core activities in the systems development lifecycle and delivery
  • Recognize the purpose and applications of IT control frameworks
Topic 7
  • Explain basic IT infrastructure and network concepts
  • ?Recognize existing and emerging cybersecurity risks
Topic 8
  • Recognize the various forms and elements of contracts
  • ?Identify project management techniques
Topic 9
  • Recognize the application of data analytics methods in internal auditing
  • Explain the purpose and use of various information security controls
Topic 10
  • Define the operational roles of a network administrator, database administrator, and help desk
Topic 11
  • ?Recognize advanced and emerging financial accounting concepts
  • Organizational Structure and Business Processes

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