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
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Introduction of IIA CIA Part 3 Exam
The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.
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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
| Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
| Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize existing and emerging cybersecurity threats and vulnerabilities
- Identify risk and control implications related to IT infrastructure and systems
|
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