IIA IIA-CIA-Part3 中文 Exam : Internal Audit Function (IIA-CIA-Part3中文版)

Exam Code: IIA-CIA-Part3-CN
Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
Updated: Sep 13, 2026
Q & A: 793 Questions and Answers

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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 中文 Exam Syllabus Topics:

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

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