IIA Internal Audit Function : IIA-CIA-Part3

  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 19, 2026
  • Q & A: 793 Questions and Answers

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

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Understanding IIA CIA Part 3 Exam Topics

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

Do Not Hesitate To Skip The Question

If you think a particular question is taking too much time, then don't waste your time on it and move on to the next question.

IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionObjectives
Information Security and Business Continuity- Data protection and privacy considerations
- Information security management principles
- Business continuity and disaster recovery
Financial Management- Managerial accounting concepts
- Budgeting and cost control
- Financial statements and reporting basics
Risk Management and Regulatory Environment- Compliance and regulatory frameworks
- Enterprise risk management (ERM) principles
- Internal controls and governance concepts
Business Acumen and Global Business Environment- Organizational structure and business processes
- Global business environment and market influences
- Business strategies and objectives alignment
Information Technology and Business Systems- Information systems and data governance
- System development lifecycle concepts
- IT controls and cybersecurity fundamentals

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