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IIA-CIA-Part3 中文 pdf
  • Exam Code: IIA-CIA-Part3 中文
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Jul 30, 2026
  • Q & A: 793 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: IIA-CIA-Part3 中文
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Jul 30, 2026
  • Q & A: 793 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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IIA-CIA-Part3 中文 Testing Engine
  • Exam Code: IIA-CIA-Part3 中文
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Jul 30, 2026
  • Q & A: 793 Questions and Answers
  • Software Price: $59.99
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA IIA-CIA-Part3 中文 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. Tax and regulatory considerations
  • 2. Capital structure and financing
  • 3. Capital budgeting techniques (NPV, IRR)
  • 4. Working capital management
- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards
Business Acumen35%- Governance, Risk, and Control
  • 1. Risk management methodologies
  • 2. Corporate governance frameworks
  • 3. Ethics and compliance
  • 4. Control frameworks and design
- Organizational Objectives, Behavior, and Performance
  • 1. Strategic planning and alignment
  • 2. Performance measurement and management
  • 3. Organizational behavior and leadership
  • 4. Management and leadership effectiveness
- Organizational Structure and Business Processes
  • 1. Structure types and risk implications
  • 2. Core business processes and risks
  • 3. Outsourcing and third-party management
  • 4. Project management principles
Information Security25%- Security Incidents and Continuity
  • 1. Incident response and management
  • 2. Disaster recovery
  • 3. Business continuity planning
- Security Risks and Controls
  • 1. Access control and identity management
  • 2. Network and infrastructure security
  • 3. Threats, vulnerabilities, and attacks
  • 4. Data protection and privacy
- Information Security Principles
  • 1. Security frameworks and standards
  • 2. Confidentiality, integrity, availability
  • 3. Security governance and policies
Information Technology20%- IT Infrastructure and Applications
  • 1. Database and data management
  • 2. Cloud computing and virtualization
  • 3. Application development and controls
  • 4. Hardware, software, and networks
- Emerging Technologies and Data Analytics
  • 1. AI, RPA, blockchain, IoT
  • 2. Continuous auditing and monitoring
  • 3. Data analytics concepts and tools
- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT alignment with business goals

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