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IIA IIA-CIA-Part3 Actual Tests : Internal Audit Function

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

  • Languages: English

  • Number of Questions: 100 questions

  • Time Duration: 120 minutes

  • The passing score: 70%

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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.

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 Security and Business Continuity- Information security management principles
- Data protection and privacy considerations
- Business continuity and disaster recovery
Information Technology and Business Systems- System development lifecycle concepts
- IT controls and cybersecurity fundamentals
- 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- Budgeting and cost control
- Financial statements and reporting basics
- Managerial accounting concepts
Risk Management and Regulatory Environment- Compliance and regulatory frameworks
- Internal controls and governance concepts
- Enterprise risk management (ERM) principles

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