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IIA-CIA-Part3-3P exam covers a range of topics related to business knowledge, including organizational structure, business processes, financial statements, risk management, and regulatory compliance. It also includes questions on internal audit practices, such as audit planning, risk assessment, audit execution, and reporting. IIA-CIA-Part3-3P exam is designed to measure a candidate's ability to apply their knowledge to real-world situations, and to think critically and strategically about internal audit practices.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 25-30% | - Financial Accounting Basics
|
| Topic 2: Information Security and IT | 20-25% | - Cybersecurity and Controls
|
| Topic 3: Business Acumen | 35-45% | - Strategic Planning and Management
|
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