IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) : IIA-CIA-Part3 Deutsch

  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Q & A: 793 Questions and Answers

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Understanding IIA CIA Part 3 Exam Topics

  • Information security (25%)
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Risk Management and Regulatory Environment- Compliance and regulatory frameworks
- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
Topic 2: Financial Management- Managerial accounting concepts
- Financial statements and reporting basics
- Budgeting and cost control
Topic 3: Business Acumen and Global Business Environment- Global business environment and market influences
- Organizational structure and business processes
- Business strategies and objectives alignment
Topic 4: Information Technology and Business Systems- Information systems and data governance
- IT controls and cybersecurity fundamentals
- System development lifecycle concepts
Topic 5: Information Security and Business Continuity- Data protection and privacy considerations
- Information security management principles
- Business continuity and disaster recovery

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