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

  • Exam Code: IIA-CIA-Part3-KR
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Updated: Nov 02, 2026
  • Q & A: 793 Questions and Answers

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IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

TopicDetails
Topic 1
  • Organizational Structure and Business Processes: This section of the exam measures the skills of Risk and Compliance Analysts and emphasizes the importance of organizational structures and business process controls. It focuses on evaluating the risks and control implications of centralized and decentralized structures, as well as major business functions such as procurement, sales, and logistics. The domain also examines project management fundamentals, including cost, scope, and change management. Additionally, Operations Managers are tested on their understanding of contract types and elements, ensuring they can identify appropriate risk management and control strategies for effective process execution.
Topic 2
  • Business Acumen: This section of the exam measures the skills of Internal Auditors and focuses on the principles of organizational planning, strategy, and performance evaluation. It covers the strategic planning process, including the setting of objectives, global competitiveness, and alignment with mission and values. Candidates are expected to understand key performance indicators such as productivity, efficiency, and quality, along with the fundamentals of organizational behavior. The domain also assesses how Business Managers use motivation, leadership, and communication to drive performance, build commitment, and ensure effective management and mentoring across teams.
Topic 3
  • Financial Management: This section of the exam measures the skills of Financial Analysts and evaluates knowledge of both financial and managerial accounting principles. It includes concepts like financial statement interpretation, capital budgeting, taxation, and cost analysis. The section also covers advanced accounting topics such as consolidation, foreign transactions, and fair value measurement. Management Accountants are expected to understand budgeting, expense allocation, and cost-benefit analysis to support sound financial decision-making and improve organizational profitability and efficiency
Topic 4
  • Information Technology: This section of the exam measures the skills of IT Auditors and focuses on the foundational knowledge of systems, software, and network infrastructure. It includes the systems development lifecycle, IT control frameworks such as COBIT and ISO 27000, and roles of IT professionals like database and network administrators. Candidates also explore key technologies such as ERP and CRM systems and their role in organizational processes. System Administrators are tested on concepts of disaster recovery, data backup, and IT risk management to ensure business continuity and operational resilience.
Topic 5
  • Information Security: This section of the exam measures the skills of Cybersecurity Specialists and addresses the core aspects of protecting organizational data and systems. It covers physical and digital access controls, encryption, antivirus tools, and firewalls. Candidates must recognize emerging cybersecurity risks such as ransomware, phishing, and IoT-related threats. The section also emphasizes how IT Security Managers implement policies and comply with data protection laws to strengthen overall security frameworks and ensure safe information management practices in evolving digital environments.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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Things You Should Know about the IIA CIA Part 3 Exam

The IIA CIA Part 3 course is designed to help you pass the Part 3 exam in just two days. The course focuses on all the major topics that you need to be familiar with in order to pass the test.

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IIA Internal Audit Function (IIA-CIA-Part3 Korean Version) Sample Questions:

Question #1

조직과 거래 파트너는 디지털 비즈니스 문서의 컴퓨터 간 교환에 의존합니다. 다음 중 이 시나리오를 가장 잘 설명한 것은?

  • A. 데이터베이스 관리 시스템의 사용
  • B. 중앙 처리 장치 사용
  • C. 전자 데이터 교환의 이용
  • D. 근거리 통신망 사용
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

다음 데이터 속성 중 주로 보호하기 위해 설계된 사이버 보안 제어는 무엇입니까?

  • A. 권한 부여, 논리적 접근, 물리적 접근.
  • B. 무결성, 가용성 및 기밀성.
  • C. 접근성, 정확성 및 효율성.
  • D. 진실성, 속도, 다양성.
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Correct Answer: B  🗳️

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Question #3

다음 중 고성과 문화를 촉진하는 비즈니스 관행은 무엇입니까?

  • A. 직원 개개인의 탁월함을 기념합니다.
  • B. 직원 간의 지위 차이를 피합니다.
  • C. 주기적으로 순환하는 운영 관리자.
  • D. 확립된 정책 및 절차 준수의 중요성을 반복합니다.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

다음 중 전자 데이터 교환 시스템에서 전송 중 가로채기 위험을 최소화하는 제어 기술은 무엇입니까?
* 암호화.
* 교통량 완충 장치.
* 편집 검사.
* 구조화된 데이터 형식.

  • A. 1, 2, 3만 해당
  • B. 3과 4만 해당
  • C. 2와 3만 해당
  • D. 1번과 2번만 해당
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

다음 중 효과적인 비즈니스 영향 분석의 주요 목표는 무엇입니까?

  • A. 조직 전체의 연속성 기능에 대한 테스트 요구 사항을 설정합니다.
  • B. 핵심 자산, 중요 프로세스, 자원 및 기술을 식별합니다.
  • C. 복구 지점 및 목표를 개략적으로 설명하고 전달합니다.
  • D. 여기에는 비즈니스 연속성 프로그램 관리 및 위험 관리가 포함됩니다.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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