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The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.
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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.
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Technology | 20% | - Recognize data governance and data management concepts - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize existing and emerging cybersecurity threats and vulnerabilities
|
| Financial Management | 10% | - Identify risk and control implications of financial management
|
| Organizational Strategic Planning and Management | 25% | - Examine how performance measures and controls are used to assess achievement of organizational objectives
|
| Common Business Processes | 45% | - Recognize various forms and elements of contracts
|
