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

Time Duration: 120 minutes
The passing score: 70%
Languages: English
Number of Questions: 100 questions

What are the special features of the IIA CIA Part 3 Exam

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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Organizational Structure and Business Processes: This section of the exam measures the skills of Risk and Compliance Analysts and emphasizes the importance of organizational structures and business process controls. It focuses on evaluating the risks and control implications of centralized and decentralized structures, as well as major business functions such as procurement, sales, and logistics. The domain also examines project management fundamentals, including cost, scope, and change management. Additionally, Operations Managers are tested on their understanding of contract types and elements, ensuring they can identify appropriate risk management and control strategies for effective process execution.
Topic 2	Financial Management: This section of the exam measures the skills of Financial Analysts and evaluates knowledge of both financial and managerial accounting principles. It includes concepts like financial statement interpretation, capital budgeting, taxation, and cost analysis. The section also covers advanced accounting topics such as consolidation, foreign transactions, and fair value measurement. Management Accountants are expected to understand budgeting, expense allocation, and cost-benefit analysis to support sound financial decision-making and improve organizational profitability and efficiency
Topic 3	Information Security: This section of the exam measures the skills of Cybersecurity Specialists and addresses the core aspects of protecting organizational data and systems. It covers physical and digital access controls, encryption, antivirus tools, and firewalls. Candidates must recognize emerging cybersecurity risks such as ransomware, phishing, and IoT-related threats. The section also emphasizes how IT Security Managers implement policies and comply with data protection laws to strengthen overall security frameworks and ensure safe information management practices in evolving digital environments.
Topic 4	Business Acumen: This section of the exam measures the skills of Internal Auditors and focuses on the principles of organizational planning, strategy, and performance evaluation. It covers the strategic planning process, including the setting of objectives, global competitiveness, and alignment with mission and values. Candidates are expected to understand key performance indicators such as productivity, efficiency, and quality, along with the fundamentals of organizational behavior. The domain also assesses how Business Managers use motivation, leadership, and communication to drive performance, build commitment, and ensure effective management and mentoring across teams.

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

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IIA Internal Audit Function (IIA-CIA-Part3日本語版) : IIA-CIA-Part3日本語

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

What are the special features of the IIA CIA Part 3 Exam

IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:

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IIA Internal Audit Function (IIA-CIA-Part3日本語版) : IIA-CIA-Part3日本語

About IIA Internal Audit Function (IIA-CIA-Part3日本語版) certification

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

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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:

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