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IIA Internal Audit Function : IIA-CIA-Part3 Exam

IIA-CIA-Part3 actual test
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 17, 2026
  • Q & A: 793 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About IIA Internal Audit Function : IIA-CIA-Part3 Exam

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IIA CIA Part 2 Exam Reference

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What is the salary of the IIA CIA Part 3 Exam

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

  • INDIA: INR 6,12,072

  • UK: Pound 50,000

  • US: USD 75,903

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

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