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

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

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

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

Section	Weight	Objectives
Topic 1: Information Technology	20%	- IT Governance and Strategy 1. IT governance frameworks (COBIT, ITIL) 2. IT investment and portfolio management 3. IT alignment with business goals - Emerging Technologies and Data Analytics 1. AI, RPA, blockchain, IoT 2. Data analytics concepts and tools 3. Continuous auditing and monitoring - IT Infrastructure and Applications 1. Application development and controls 2. Cloud computing and virtualization 3. Database and data management 4. Hardware, software, and networks
Topic 2: Financial Management	20%	- Financial Management and Capital Budgeting 1. Working capital management 2. Capital budgeting techniques (NPV, IRR) 3. Capital structure and financing 4. Tax and regulatory considerations - Managerial Accounting 1. Budgeting and variance analysis 2. Pricing and product decisions 3. Cost concepts and allocation - Financial Accounting and Reporting 1. Financial statement analysis 2. Basic financial statements and elements 3. Accounting principles and standards
Topic 3: Information Security	25%	- Security Incidents and Continuity 1. Incident response and management 2. Disaster recovery 3. Business continuity planning - Information Security Principles 1. Security frameworks and standards 2. Security governance and policies 3. Confidentiality, integrity, availability - Security Risks and Controls 1. Threats, vulnerabilities, and attacks 2. Data protection and privacy 3. Access control and identity management 4. Network and infrastructure security
Topic 4: Business Acumen	35%	- Governance, Risk, and Control 1. Ethics and compliance 2. Control frameworks and design 3. Risk management methodologies 4. Corporate governance frameworks - Organizational Structure and Business Processes 1. Structure types and risk implications 2. Project management principles 3. Core business processes and risks 4. Outsourcing and third-party management - Organizational Objectives, Behavior, and Performance 1. Organizational behavior and leadership 2. Management and leadership effectiveness 3. Strategic planning and alignment 4. Performance measurement and management

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

Question #1

内部監査人は、組織のモバイルデバイスポリシーに関連するリスクを評価しています。彼女は、組織がサードパーティ (ベンダーと訪問者) が外部のスマートデバイスを使用して独自のネットワークとシステムにアクセスすることを許可していると述べています。内部監査人が最も懸念すべきスマートデバイスのリスクの種類は次のうちどれですか?

A. 戦略的
B. コンプライアンス。
C. 物理的セキュリティ
D. プライバシー

Reveal Solution Discussion 0

Correct Answer: B 🗳️