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Understanding IIA CIA Part 3 Exam Topics
- Information technology (20%)
- Financial management (20%)
- Business acumen (35%)
- Information security (25%)
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Topic 2: Information Technology | 20% | - 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
|
| Topic 3: Common Business Processes | 45% | - Recognize various forms and elements of contracts
|
| Topic 4: Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
