What Do You Know About The Need For IIA CIA Part 3 Exam
The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.
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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 中文 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
|
| Topic 2: Financial Management | 10% | - Identify risk and control implications of financial management
|
| Topic 3: Information Technology | 20% | - Recognize existing and emerging cybersecurity threats and vulnerabilities
- Recognize data governance and data management concepts - Examine the role of data analytics in the audit process
|
| Topic 4: Common Business Processes | 45% | - Identify risk and control implications of project management
|




