• Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Certification Provider: IIA
  • Corresponding Certification:Certified Internal
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The IIA CIA Part 3 course is designed to help you pass the Part 3 exam in just two days. The course focuses on all the major topics that you need to be familiar with in order to pass the test.

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

  • Languages: English

  • Number of Questions: 100 questions

  • Time Duration: 120 minutes

  • The passing score: 70%

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

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IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

SectionWeightObjectives
Information Technology20%- Identify risk and control implications related to IT infrastructure and systems
  • 1. Operating systems
  • 2. Cloud computing
  • 3. Databases
  • 4. Networking
  • 5. Business continuity and disaster recovery
- Recognize data governance and data management concepts
- Examine the role of data analytics in the audit process
  • 1. Continuous auditing
  • 2. Data extraction
  • 3. Data analysis techniques
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Social engineering
  • 2. Ransomware
  • 3. Phishing
  • 4. Malware
- Explain the purpose and use of common information security and technology controls
  • 1. Digital signatures
  • 2. Firewalls
  • 3. IT general controls
  • 4. Multi-factor authentication
  • 5. Encryption
  • 6. Biometrics
  • 7. Antivirus
  • 8. Passwords
- Recognize principles of data privacy and their potential impact on data security policies and practices
Organizational Strategic Planning and Management25%- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Business context analysis
  • 2. Risk appetite definition
  • 3. Control environment
  • 4. Objective setting
  • 5. Alignment to the organization's mission and values
  • 6. Alternative strategies evaluation
- Identify risk and control implications related to leadership and mentoring
  • 1. Coaching
  • 2. Providing constructive feedback
  • 3. Guiding people
  • 4. Building organizational commitment
  • 5. Demonstrating entrepreneurial ability
  • 6. Mentoring
- Examine organizational behavior and management principles
  • 1. Leadership styles
  • 2. Motivation theories
  • 3. Conflict resolution
  • 4. Team dynamics
  • 5. Change management
- Identify the risk and control implications of different organizational structures
  • 1. Matrix structures
  • 2. Centralized versus decentralized
  • 3. Flat versus traditional
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Balanced scorecard
  • 2. Key performance indicators (KPIs)
  • 3. Benchmarking
Common Business Processes45%- Identify risk and control implications of project management
  • 1. Time/team/resources/cost management
  • 2. Project risk management
  • 3. Change management in projects
  • 4. Project plan and scope
- Recognize various forms and elements of contracts
  • 1. Unilateral and bilateral contracts
  • 2. Consideration
  • 3. Fixed-price and cost-reimbursable contracts
  • 4. Formality
- Describe business processes and their risk and control implications
  • 1. Product development
  • 2. Procurement
  • 3. Logistics
  • 4. Human resources
  • 5. Sales and marketing
  • 6. Management of outsourced processes
- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Inventory management
  • 3. Vendor management
- Examine financial management concepts and their risk and control implications
  • 1. Financial accounting and reporting
  • 2. Capital budgeting and investment
  • 3. Financial analysis and decision-making
  • 4. Working capital management
  • 5. Cost accounting
  • 6. Managerial accounting
Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Trend analysis
  • 2. Common-size analysis
  • 3. Ratio analysis
- Identify risk and control implications of financial management
  • 1. Financial instruments
  • 2. Capital structure and financing
  • 3. Foreign currency
  • 4. Working capital management

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