Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function
Certification Provider: IIA
Corresponding Certification: Certified Internal

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Is The IIA CIA Part 3 Exam Worth It

The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.

The purpose of this article is to discuss why you should consider getting the CIA certification if it's worth it for you, and what you need to do to get it. IIA CIA Part 3 exam dumps are a must-have to pass the exam, and we have them here for you to download and use.

What is the exam cost of the IIA CIA Part 3 Exam

The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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%	- Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Phishing 2. Malware 3. Ransomware 4. Social engineering - Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data extraction 3. Data analysis techniques - Identify risk and control implications related to IT infrastructure and systems 1. Cloud computing 2. Networking 3. Operating systems 4. Business continuity and disaster recovery 5. Databases - Explain the purpose and use of common information security and technology controls 1. Encryption 2. Firewalls 3. Biometrics 4. Passwords 5. Antivirus 6. IT general controls 7. Multi-factor authentication 8. Digital signatures - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize data governance and data management concepts
Topic 2: Organizational Strategic Planning and Management	25%	- Identify risk and control implications related to leadership and mentoring 1. Mentoring 2. Coaching 3. Providing constructive feedback 4. Building organizational commitment 5. Guiding people 6. Demonstrating entrepreneurial ability - Examine organizational behavior and management principles 1. Conflict resolution 2. Team dynamics 3. Change management 4. Leadership styles 5. Motivation theories - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Balanced scorecard 2. Benchmarking 3. Key performance indicators (KPIs) - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Objective setting 2. Alignment to the organization's mission and values 3. Risk appetite definition 4. Alternative strategies evaluation 5. Business context analysis 6. Control environment - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Flat versus traditional 3. Centralized versus decentralized
Topic 3: Financial Management	10%	- Examine the risk and control implications of financial statement analysis 1. Common-size analysis 2. Ratio analysis 3. Trend analysis - Identify risk and control implications of financial management 1. Working capital management 2. Financial instruments 3. Foreign currency 4. Capital structure and financing
Topic 4: Common Business Processes	45%	- Examine financial management concepts and their risk and control implications 1. Financial analysis and decision-making 2. Working capital management 3. Cost accounting 4. Managerial accounting 5. Financial accounting and reporting 6. Capital budgeting and investment - Describe the risk and control implications of supply chain management 1. Inventory management 2. Vendor management 3. Quality control - Recognize various forms and elements of contracts 1. Formality 2. Unilateral and bilateral contracts 3. Consideration 4. Fixed-price and cost-reimbursable contracts - Describe business processes and their risk and control implications 1. Procurement 2. Sales and marketing 3. Product development 4. Human resources 5. Logistics 6. Management of outsourced processes - Identify risk and control implications of project management 1. Project risk management 2. Project plan and scope 3. Time/team/resources/cost management 4. Change management in projects

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