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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.
Is The IIA CIA Part 3 Exam Worth It
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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Understanding IIA CIA Part 3 Exam Topics
- Financial management (20%)
- Business acumen (35%)
- Information security (25%)
- Information technology (20%)
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Technology | 20% | - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process
- Recognize existing and emerging cybersecurity threats and vulnerabilities
|
| Topic 2: Financial Management | 10% | - Identify risk and control implications of financial management
|
| Topic 3: Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
| Topic 4: Organizational Strategic Planning and Management | 25% | - Examine how performance measures and controls are used to assess achievement of organizational objectives
|
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