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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

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

For more info visit:

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:

Section	Weight	Objectives
Topic 1: Information Technology	20%	- Explain the purpose and use of common information security and technology controls 1. Digital signatures 2. Passwords 3. Encryption 4. Antivirus 5. Biometrics 6. Multi-factor authentication 7. Firewalls 8. IT general controls - Examine the role of data analytics in the audit process 1. Data extraction 2. Continuous auditing 3. Data analysis techniques - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Ransomware 2. Phishing 3. Social engineering 4. Malware - Identify risk and control implications related to IT infrastructure and systems 1. Operating systems 2. Databases 3. Business continuity and disaster recovery 4. Networking 5. Cloud computing - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize data governance and data management concepts
Topic 2: Common Business Processes	45%	- Examine financial management concepts and their risk and control implications 1. Managerial accounting 2. Capital budgeting and investment 3. Financial accounting and reporting 4. Cost accounting 5. Financial analysis and decision-making 6. Working capital management - Identify risk and control implications of project management 1. Project plan and scope 2. Project risk management 3. Change management in projects 4. Time/team/resources/cost management - Recognize various forms and elements of contracts 1. Fixed-price and cost-reimbursable contracts 2. Consideration 3. Formality 4. Unilateral and bilateral contracts - Describe the risk and control implications of supply chain management 1. Inventory management 2. Vendor management 3. Quality control - Describe business processes and their risk and control implications 1. Logistics 2. Product development 3. Human resources 4. Sales and marketing 5. Management of outsourced processes 6. Procurement
Topic 3: Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Objective setting 2. Alternative strategies evaluation 3. Alignment to the organization's mission and values 4. Control environment 5. Risk appetite definition 6. Business context analysis - Examine organizational behavior and management principles 1. Team dynamics 2. Conflict resolution 3. Leadership styles 4. Motivation theories 5. Change management - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Balanced scorecard 3. Key performance indicators (KPIs) - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Flat versus traditional 3. Centralized versus decentralized - Identify risk and control implications related to leadership and mentoring 1. Mentoring 2. Coaching 3. Guiding people 4. Building organizational commitment 5. Providing constructive feedback 6. Demonstrating entrepreneurial ability
Topic 4: Financial Management	10%	- Examine the risk and control implications of financial statement analysis 1. Trend analysis 2. Ratio analysis 3. Common-size analysis - Identify risk and control implications of financial management 1. Foreign currency 2. Capital structure and financing 3. Working capital management 4. Financial instruments

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