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Last Updated: Aug 17, 2026
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IIA-CIA-Part3 exam is a certification exam offered by the Institute of Internal Auditors (IIA). It is a part of the Certified Internal Auditor (CIA) certification program that is designed to enhance the knowledge and skills of internal auditors. The IIA-CIA-Part3 exam focuses on business knowledge for internal auditing and is meant for individuals who want to improve their understanding of business operations and management.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Topic 2: Organizational Strategic Planning and Management | 25% | - Identify risk and control implications related to leadership and mentoring
|
| Topic 3: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Topic 4: Information Technology | 20% | - Examine the role of data analytics in the audit process
- Recognize principles of data privacy and their potential impact on data security policies and practices |
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