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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
| Section | Objectives |
|---|---|
| Topic 1: Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts |
| Topic 2: Financial Management | - Managerial accounting concepts - Financial statements and reporting basics - Budgeting and cost control |
| Topic 3: Business Acumen and Global Business Environment | - Business strategies and objectives alignment - Organizational structure and business processes - Global business environment and market influences |
| Topic 4: Risk Management and Regulatory Environment | - Internal controls and governance concepts - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles |
| Topic 5: Information Security and Business Continuity | - Information security management principles - Business continuity and disaster recovery - Data protection and privacy considerations |
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