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IIA-CIA-Part3 Deutsch
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Aug 16, 2026
  • No. of Questions: 793 Questions and Answers
  • Download Limit: Unlimited
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IIA-CIA-Part3 certification exam, also known as Business Knowledge for Internal Auditing, is one of the three exams required to earn the Certified Internal Auditor (CIA) designation. IIA-CIA-Part3-German exam focuses on the fundamental business concepts and skills necessary for internal auditors to succeed in their roles. It consists of 125 multiple-choice questions and candidates have 2.5 hours to complete the exam.

IIA-CIA-Part3 certification exam is designed to test the knowledge and skills of candidates in various areas of internal auditing. IIA-CIA-Part3-German exam covers a broad range of topics, including the role of internal auditing in organizations, the principles of corporate governance, the management of risks, the use of technology in internal auditing, and the importance of effective communication. Passing the exam requires a solid understanding of these topics and their application in real-world scenarios.

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What is the exam cost of the IIA CIA Part 3 Exam

The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Information Technology20%- Examine the role of data analytics in the audit process
  • 1. Data extraction
  • 2. Data analysis techniques
  • 3. Continuous auditing
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Networking
  • 2. Business continuity and disaster recovery
  • 3. Cloud computing
  • 4. Operating systems
  • 5. Databases
- 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. Firewalls
  • 2. Multi-factor authentication
  • 3. Encryption
  • 4. IT general controls
  • 5. Biometrics
  • 6. Passwords
  • 7. Antivirus
  • 8. Digital signatures
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Recognize data governance and data management concepts
Common Business Processes45%- Identify risk and control implications of project management
  • 1. Change management in projects
  • 2. Project risk management
  • 3. Time/team/resources/cost management
  • 4. Project plan and scope
- Recognize various forms and elements of contracts
  • 1. Unilateral and bilateral contracts
  • 2. Fixed-price and cost-reimbursable contracts
  • 3. Formality
  • 4. Consideration
- Examine financial management concepts and their risk and control implications
  • 1. Managerial accounting
  • 2. Cost accounting
  • 3. Financial analysis and decision-making
  • 4. Financial accounting and reporting
  • 5. Capital budgeting and investment
  • 6. Working capital management
- Describe the risk and control implications of supply chain management
  • 1. Inventory management
  • 2. Quality control
  • 3. Vendor management
- Describe business processes and their risk and control implications
  • 1. Procurement
  • 2. Logistics
  • 3. Sales and marketing
  • 4. Management of outsourced processes
  • 5. Product development
  • 6. Human resources
Organizational Strategic Planning and Management25%- Examine organizational behavior and management principles
  • 1. Motivation theories
  • 2. Leadership styles
  • 3. Conflict resolution
  • 4. Change management
  • 5. Team dynamics
- Identify the risk and control implications of different organizational structures
  • 1. Centralized versus decentralized
  • 2. Matrix structures
  • 3. Flat versus traditional
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Risk appetite definition
  • 2. Business context analysis
  • 3. Control environment
  • 4. Alternative strategies evaluation
  • 5. Objective setting
  • 6. Alignment to the organization's mission and values
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Key performance indicators (KPIs)
  • 3. Balanced scorecard
- Identify risk and control implications related to leadership and mentoring
  • 1. Building organizational commitment
  • 2. Demonstrating entrepreneurial ability
  • 3. Guiding people
  • 4. Mentoring
  • 5. Providing constructive feedback
  • 6. Coaching
Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Common-size analysis
  • 3. Trend analysis
- Identify risk and control implications of financial management
  • 1. Foreign currency
  • 2. Capital structure and financing
  • 3. Financial instruments
  • 4. Working capital management

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