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Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
Certification Provider: IIA
Corresponding Certification: Certified Internal

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IIA-CIA-Part3 中文

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Updated: Jul 26, 2026

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Certification Questions offers you the ultimate IIA CIA Part 3 Exam Preparation Tips to be fully prepared to pass the IIA CIA Part 3 Exam on your first attempt. Passing the IIA CIA Part 3 exam is an essential requirement needed to become a Certified Internal Auditor (CIA). This certification course is designed for you if you want to gain a better understanding of auditing concepts and sharpen your auditing skills.IIA CIA Part 3 Dumps your best source for the preparation of exam. The CIA designation is well-respected internationally, so it's a good option if you're planning on working abroad. We are providing online material testing engine, and we have great customer service team with nice review rate.

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IIA IIA-CIA-Part3 中文 Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Real Exam Qty:100
Available Languages:English, Spanish, French, German, Russian, Turkish, Japanese, Korean, Portuguese, Simplified Chinese, Traditional Chinese, Polish, Thai, Arabic, Indonesian
Passing Score:600 (scaled score out of 750)
Exam Duration:120 minutes
Related Certifications:Certified Internal Auditor (CIA)
Exam Price:USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student)
Exam Format:Multiple Choice Questions
Certificate Validity Period:CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years)
Sample Questions:IIA IIA-CIA-Part3 中文 Sample Questions
Exam Way:Computer-based testing at Pearson VUE test centers worldwide. As of May 28, 2025, online proctored testing has been discontinued; all exams must be taken in-person at authorized Pearson VUE testing centers.
Pre Condition:Candidates must have an active CIA program enrollment through The IIA's Certification Candidate Management System (CCMS). A bachelor's degree or equivalent is required for CIA certification. Part 3 can be taken in any order, but all three parts must be passed within the program eligibility window (typically 3 years from acceptance).
Official Syllabus URL:https://www.theiia.org/globalassets/certifications/cia-exam-syllabus/cia-part-3-syllabus.pdf

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

IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Common-size analysis
  • 3. Trend analysis
- Identify risk and control implications of financial management
  • 1. Working capital management
  • 2. Capital structure and financing
  • 3. Financial instruments
  • 4. Foreign currency
Topic 2: Organizational Strategic Planning and Management25%- Identify risk and control implications related to leadership and mentoring
  • 1. Coaching
  • 2. Building organizational commitment
  • 3. Guiding people
  • 4. Demonstrating entrepreneurial ability
  • 5. Mentoring
  • 6. Providing constructive feedback
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Alternative strategies evaluation
  • 2. Business context analysis
  • 3. Alignment to the organization's mission and values
  • 4. Risk appetite definition
  • 5. Control environment
  • 6. Objective setting
- Examine organizational behavior and management principles
  • 1. Change management
  • 2. Conflict resolution
  • 3. Leadership styles
  • 4. Team dynamics
  • 5. Motivation theories
- Identify the risk and control implications of different organizational structures
  • 1. Matrix structures
  • 2. Flat versus traditional
  • 3. Centralized versus decentralized
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Balanced scorecard
  • 2. Benchmarking
  • 3. Key performance indicators (KPIs)
Topic 3: Information Technology20%- Recognize principles of data privacy and their potential impact on data security policies and practices
- Explain the purpose and use of common information security and technology controls
  • 1. IT general controls
  • 2. Digital signatures
  • 3. Biometrics
  • 4. Passwords
  • 5. Multi-factor authentication
  • 6. Firewalls
  • 7. Antivirus
  • 8. Encryption
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Phishing
  • 2. Malware
  • 3. Ransomware
  • 4. Social engineering
- Recognize data governance and data management concepts
- Examine the role of data analytics in the audit process
  • 1. Data analysis techniques
  • 2. Continuous auditing
  • 3. Data extraction
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Cloud computing
  • 2. Operating systems
  • 3. Databases
  • 4. Business continuity and disaster recovery
  • 5. Networking
Topic 4: Common Business Processes45%- Recognize various forms and elements of contracts
  • 1. Unilateral and bilateral contracts
  • 2. Formality
  • 3. Consideration
  • 4. Fixed-price and cost-reimbursable contracts
- Examine financial management concepts and their risk and control implications
  • 1. Working capital management
  • 2. Managerial accounting
  • 3. Financial analysis and decision-making
  • 4. Financial accounting and reporting
  • 5. Capital budgeting and investment
  • 6. Cost accounting
- Describe business processes and their risk and control implications
  • 1. Product development
  • 2. Human resources
  • 3. Sales and marketing
  • 4. Procurement
  • 5. Management of outsourced processes
  • 6. Logistics
- Describe the risk and control implications of supply chain management
  • 1. Vendor management
  • 2. Quality control
  • 3. Inventory management
- Identify risk and control implications of project management
  • 1. Project plan and scope
  • 2. Change management in projects
  • 3. Project risk management
  • 4. Time/team/resources/cost management

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