IIA IIA-CIA-Part3 中文 : 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: Jul 29, 2026
  • Q & A: 793 Questions and Answers

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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.

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:

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

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