Understanding IIA CIA Part 3 Exam Topics

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

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

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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

Number of Questions: 100 questions
The passing score: 70%
Languages: English
Time Duration: 120 minutes

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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