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IIA IIA-CIA-Part3 : Internal Audit Function

IIA-CIA-Part3 real exams

Exam Code: IIA-CIA-Part3

Exam Name: Internal Audit Function

Updated: Sep 03, 2026

Q & A: 793 Questions and Answers

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About IIA IIA-CIA-Part3 Exam

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Understanding IIA CIA Part 3 Exam Topics

  • Financial management (20%)
  • Information security (25%)
  • Information technology (20%)
  • Business acumen (35%)

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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 Exam Syllabus Topics:

SectionObjectives
Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- System development lifecycle concepts
- Information systems and data governance
Business Acumen and Global Business Environment- Global business environment and market influences
- Business strategies and objectives alignment
- Organizational structure and business processes
Financial Management- Managerial accounting concepts
- Budgeting and cost control
- Financial statements and reporting basics
Risk Management and Regulatory Environment- Enterprise risk management (ERM) principles
- Compliance and regulatory frameworks
- Internal controls and governance concepts
Information Security and Business Continuity- Data protection and privacy considerations
- Business continuity and disaster recovery
- Information security management principles

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