IIA Internal Audit Function : IIA-CIA-Part3

IIA-CIA-Part3 real exams

Exam Code: IIA-CIA-Part3

Exam Name: Internal Audit Function

Updated: Aug 24, 2026

Q & A: 793 Questions and Answers

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The Average salary of different countries of IIA CIA Part 3 professionals:

  • INDIA: INR 6,12,072

  • US: USD 75,903

  • UK: Pound 50,000

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:

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

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