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IIA IIA-CIA-Part3 real answers - Internal Audit Function

IIA-CIA-Part3
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Sep 08, 2026
  • Q & A: 793 Questions and Answers
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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Number of Questions: 100 questions

  • Time Duration: 120 minutes

  • Languages: English

  • The passing score: 70%

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

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.

IIA-CIA-Part3 - Internal Audit Function is an essential exam for IIA Certified Internal certification, sometimes it will become a lion in the way to obtain the certification. Many candidates may spend a lot of time on this exam; some candidates may even feel depressed after twice or more failure. Right now you may need our IIA-CIA-Part3 dump exams (someone also calls IIA-CIA-Part3 exam cram). We believe if you choose our products, it will help you pass exams actually and also it may save you a lot time and money since exam cost is so expensive. IIA IIA-CIA-Part3 exams cram will be your best choice for your real exam. We DumpExams not only offer you the best dump exams but also golden excellent customer service.

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Understanding IIA CIA Part 3 Exam Topics

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

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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