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IIA IIA-CIA-Part3 exam : Internal Audit Function

IIA-CIA-Part3 Exam Questions
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 13, 2026
  • Q & A: 793 Questions and Answers
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About IIA IIA-CIA-Part3 Exam Guide

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Understanding IIA CIA Part 3 Exam Topics

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

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.

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IIA-CIA-Part3 exam dumps

What are the steps to follow for the registration of the IIA CIA Part 3 Exam

You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

  • Payment information: Debit card/credit card / PayPal details
  • Exam details: Date, time and location of the exam center
  • Personal information: Name, address, email ID and contact number
  • Professional information: Designation, industry type, experience etc.

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

IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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