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

  • The passing score: 70%

  • Time Duration: 120 minutes

  • Number of Questions: 100 questions

  • Languages: English

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

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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

SectionWeightObjectives
Information Security25%- Security Incidents and Continuity
  • 1. Incident response and management
  • 2. Business continuity planning
  • 3. Disaster recovery
- Information Security Principles
  • 1. Security governance and policies
  • 2. Security frameworks and standards
  • 3. Confidentiality, integrity, availability
- Security Risks and Controls
  • 1. Network and infrastructure security
  • 2. Access control and identity management
  • 3. Data protection and privacy
  • 4. Threats, vulnerabilities, and attacks
Business Acumen35%- Organizational Structure and Business Processes
  • 1. Structure types and risk implications
  • 2. Outsourcing and third-party management
  • 3. Core business processes and risks
  • 4. Project management principles
- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Corporate governance frameworks
  • 3. Risk management methodologies
  • 4. Ethics and compliance
- Organizational Objectives, Behavior, and Performance
  • 1. Performance measurement and management
  • 2. Organizational behavior and leadership
  • 3. Strategic planning and alignment
  • 4. Management and leadership effectiveness
Information Technology20%- IT Infrastructure and Applications
  • 1. Application development and controls
  • 2. Hardware, software, and networks
  • 3. Database and data management
  • 4. Cloud computing and virtualization
- Emerging Technologies and Data Analytics
  • 1. Continuous auditing and monitoring
  • 2. Data analytics concepts and tools
  • 3. AI, RPA, blockchain, IoT
- IT Governance and Strategy
  • 1. IT governance frameworks (COBIT, ITIL)
  • 2. IT investment and portfolio management
  • 3. IT alignment with business goals
Financial Management20%- Financial Accounting and Reporting
  • 1. Accounting principles and standards
  • 2. Financial statement analysis
  • 3. Basic financial statements and elements
- Financial Management and Capital Budgeting
  • 1. Capital budgeting techniques (NPV, IRR)
  • 2. Tax and regulatory considerations
  • 3. Working capital management
  • 4. Capital structure and financing
- Managerial Accounting
  • 1. Cost concepts and allocation
  • 2. Pricing and product decisions
  • 3. Budgeting and variance analysis

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