IIA Internal Audit Function - testinsides IIA-CIA-Part3 dumps

IIA-CIA-Part3 real exams

Exam Code: IIA-CIA-Part3

Exam Name: Internal Audit Function

Updated: Aug 11, 2026

Q & A: 793 Questions and Answers

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IIA-CIA-Part3 exam dumps

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

IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Strategic Planning and Management25%- Identify risk and control implications related to leadership and mentoring
  • 1. Demonstrating entrepreneurial ability
  • 2. Providing constructive feedback
  • 3. Guiding people
  • 4. Coaching
  • 5. Building organizational commitment
  • 6. Mentoring
- Identify the risk and control implications of different organizational structures
  • 1. Centralized versus decentralized
  • 2. Flat versus traditional
  • 3. Matrix structures
- Examine organizational behavior and management principles
  • 1. Motivation theories
  • 2. Change management
  • 3. Team dynamics
  • 4. Conflict resolution
  • 5. Leadership styles
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Key performance indicators (KPIs)
  • 2. Balanced scorecard
  • 3. Benchmarking
- 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. Objective setting
  • 5. Risk appetite definition
  • 6. Alternative strategies evaluation
Topic 2: Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Trend analysis
  • 3. Common-size analysis
- Identify risk and control implications of financial management
  • 1. Working capital management
  • 2. Foreign currency
  • 3. Capital structure and financing
  • 4. Financial instruments
Topic 3: Information Technology20%- Recognize data governance and data management concepts
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Cloud computing
  • 2. Networking
  • 3. Business continuity and disaster recovery
  • 4. Operating systems
  • 5. Databases
- Examine the role of data analytics in the audit process
  • 1. Continuous auditing
  • 2. Data analysis techniques
  • 3. Data extraction
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Malware
  • 2. Social engineering
  • 3. Phishing
  • 4. Ransomware
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Explain the purpose and use of common information security and technology controls
  • 1. Encryption
  • 2. Antivirus
  • 3. Digital signatures
  • 4. Biometrics
  • 5. Passwords
  • 6. Firewalls
  • 7. IT general controls
  • 8. Multi-factor authentication
Topic 4: Common Business Processes45%- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Vendor management
  • 3. Inventory management
- Describe business processes and their risk and control implications
  • 1. Human resources
  • 2. Sales and marketing
  • 3. Logistics
  • 4. Management of outsourced processes
  • 5. Procurement
  • 6. Product development
- 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
- Examine financial management concepts and their risk and control implications
  • 1. Working capital management
  • 2. Financial analysis and decision-making
  • 3. Financial accounting and reporting
  • 4. Cost accounting
  • 5. Managerial accounting
  • 6. Capital budgeting and investment
- Recognize various forms and elements of contracts
  • 1. Unilateral and bilateral contracts
  • 2. Consideration
  • 3. Formality
  • 4. Fixed-price and cost-reimbursable contracts

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