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

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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.

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

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

IIA IIA-CIA-Part3 Deutsch : Internal Audit Function (IIA-CIA-Part3 Deutsch Version)

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IIA-CIA-Part3 Deutsch real dumps free demo download