Business Knowledge for Internal Auditing: IIA-CIA-Part3 Exam


"Business Knowledge for Internal Auditing", also known as IIA-CIA-Part3 exam, is a IIA Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 515 Q&As to your IIA-CIA-Part3 Exam preparation. In the IIA-CIA-Part3 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.

  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
  • Total Questions: 515

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Introduction of IIA CIA Part 3 Exam

The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.

Understanding IIA CIA Part 3 Exam Topics

  • Business acumen (35%)
  • Information technology (20%)
  • Financial management (20%)
  • Information security (25%)

IIA IIA-CIA-Part3 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Recognize emerging technology practices and their impact on security
  • Appraise the risk and control implications of different organizational configuration structures
Topic 2
  • Describe cybersecurity and information security-related policies
  • Describe the strategic planning process and key activities
Topic 3
  • Recognize data privacy laws and their potential impact on data security policies and practices
  • Explain disaster recovery planning site concepts
Topic 4
  • Define the operational roles of a network administrator, database administrator, and help desk
Topic 5
  • Recognize the various forms and elements of contracts
  • ?Identify project management techniques
Topic 6
  • Explain the data analytics process
  • ?Differentiate the various forms of user authentication and authorization controls
Topic 7
  • Recognize the application of data analytics methods in internal auditing
  • Explain the purpose and use of various information security controls
Topic 8
  • Recognize core activities in the systems development lifecycle and delivery
  • Recognize the purpose and applications of IT control frameworks
Topic 9
  • Explain basic IT infrastructure and network concepts
  • ?Recognize existing and emerging cybersecurity risks
Topic 10
  • ?Explain general concepts of managerial accounting
  • ?Examine the risk and control implications of common business processes
Topic 11
  • Differentiate types of common physical security controls
  • Examine common performance measures

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

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