IIA CIA Part 3 Exam Preparation Tips That Will Help You Study Smarter

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Prerequisites of IIA CIA Part 3 Exam

IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.

IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.

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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.

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

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:

Professional information: Designation, industry type, experience etc.
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

IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Common Business Processes	45%	- Describe the risk and control implications of supply chain management 1. Quality control 2. Inventory management 3. Vendor management - Examine financial management concepts and their risk and control implications 1. Financial analysis and decision-making 2. Capital budgeting and investment 3. Cost accounting 4. Managerial accounting 5. Financial accounting and reporting 6. Working capital management - Identify risk and control implications of project management 1. Time/team/resources/cost management 2. Change management in projects 3. Project plan and scope 4. Project risk management - Recognize various forms and elements of contracts 1. Formality 2. Fixed-price and cost-reimbursable contracts 3. Unilateral and bilateral contracts 4. Consideration - Describe business processes and their risk and control implications 1. Logistics 2. Sales and marketing 3. Product development 4. Management of outsourced processes 5. Procurement 6. Human resources
Topic 2: Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Control environment 2. Alternative strategies evaluation 3. Business context analysis 4. Alignment to the organization's mission and values 5. Objective setting 6. Risk appetite definition - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Balanced scorecard 2. Key performance indicators (KPIs) 3. Benchmarking - Examine organizational behavior and management principles 1. Motivation theories 2. Change management 3. Team dynamics 4. Conflict resolution 5. Leadership styles - Identify risk and control implications related to leadership and mentoring 1. Building organizational commitment 2. Providing constructive feedback 3. Mentoring 4. Coaching 5. Demonstrating entrepreneurial ability 6. Guiding people - Identify the risk and control implications of different organizational structures 1. Flat versus traditional 2. Matrix structures 3. Centralized versus decentralized
Topic 3: Financial Management	10%	- Identify risk and control implications of financial management 1. Foreign currency 2. Financial instruments 3. Capital structure and financing 4. Working capital management - Examine the risk and control implications of financial statement analysis 1. Ratio analysis 2. Trend analysis 3. Common-size analysis
Topic 4: Information Technology	20%	- Recognize principles of data privacy and their potential impact on data security policies and practices - Explain the purpose and use of common information security and technology controls 1. Digital signatures 2. Biometrics 3. IT general controls 4. Firewalls 5. Multi-factor authentication 6. Encryption 7. Passwords 8. Antivirus - Examine the role of data analytics in the audit process 1. Data extraction 2. Data analysis techniques 3. Continuous auditing - Recognize data governance and data management concepts - Identify risk and control implications related to IT infrastructure and systems 1. Cloud computing 2. Business continuity and disaster recovery 3. Operating systems 4. Networking 5. Databases - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Ransomware 2. Phishing 3. Malware 4. Social engineering

IIA Internal Audit Function (IIA-CIA-Part3 Korean Version) Sample Questions:

Question #1

IT 부서는 네트워크에 대한 모든 액세스 요청에 대한 사용자 식별 및 인증 로그를 유지 관리합니다. 이러한 로그의 주요 목적은 무엇입니까?

A. 시스템 효율성 모니터링을 활성화하려면
B. 사용자 비밀번호의 마스터 저장소를 생성하려면
C. 업무의 적절한 분리를 보장하기 위해
D. 시간 경과에 따라 사용자에게 부여된 권한 추적을 활성화하려면

Reveal Solution Discussion 0

Correct Answer: D 🗳️