IIA IIA-CIA-Part3 中文 real exam prep : Internal Audit Function (IIA-CIA-Part3中文版)

Exam Code: IIA-CIA-Part3-CN
Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
Updated: Sep 17, 2026
Q&As: 793 Questions and Answers

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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:

Section	Weight	Objectives
Information Security	25%	- Security Incidents and Continuity 1. Disaster recovery 2. Incident response and management 3. Business continuity planning - Security Risks and Controls 1. Threats, vulnerabilities, and attacks 2. Access control and identity management 3. Data protection and privacy 4. Network and infrastructure security - Information Security Principles 1. Confidentiality, integrity, availability 2. Security frameworks and standards 3. Security governance and policies
Business Acumen	35%	- 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 - Governance, Risk, and Control 1. Control frameworks and design 2. Ethics and compliance 3. Corporate governance frameworks 4. Risk management methodologies - Organizational Objectives, Behavior, and Performance 1. Organizational behavior and leadership 2. Performance measurement and management 3. Management and leadership effectiveness 4. Strategic planning and alignment
Financial Management	20%	- 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 - Financial Accounting and Reporting 1. Financial statement analysis 2. Basic financial statements and elements 3. Accounting principles and standards - Managerial Accounting 1. Budgeting and variance analysis 2. Pricing and product decisions 3. Cost concepts and allocation
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. Data analytics concepts and tools 2. AI, RPA, blockchain, IoT 3. Continuous auditing and monitoring - IT Governance and Strategy 1. IT governance frameworks (COBIT, ITIL) 2. IT investment and portfolio management 3. IT alignment with business goals

IIA IIA-CIA-Part3 中文 real exam prep : Internal Audit Function (IIA-CIA-Part3中文版)

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