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

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

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IIA CIA Part 2 Exam Reference

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

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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