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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam
Languages: English
The passing score: 70%
Time Duration: 120 minutes
Number of Questions: 100 questions
IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts |
| Topic 2: Information Technology and Business Systems | - System development lifecycle concepts - IT controls and cybersecurity fundamentals - Information systems and data governance |
| Topic 3: Business Acumen and Global Business Environment | - Organizational structure and business processes - Global business environment and market influences - Business strategies and objectives alignment |
| Topic 4: Information Security and Business Continuity | - Business continuity and disaster recovery - Data protection and privacy considerations - Information security management principles |
| Topic 5: Financial Management | - Financial statements and reporting basics - Managerial accounting concepts - Budgeting and cost control |








