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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Languages: English

  • The passing score: 70%

  • Number of Questions: 100 questions

  • Time Duration: 120 minutes

IIA-CIA-Part3 exam is an essential step in the CIA certification program. It is designed to test the business knowledge and skills of internal auditors and ensure that they have the necessary expertise to operate effectively in real-world scenarios. Candidates who pass the exam will receive the CIA certification, which is a valuable professional designation that will enhance their career opportunities.

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

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IIA-CIA-Part3 exam consists of 100 multiple-choice questions, which candidates must complete within three hours. IIA-CIA-Part3-KR exam's content is divided into four domains: Business Acumen, Information Security, Information Technology (IT), and Financial Management. Candidates must demonstrate their understanding of these domains by answering questions on topics such as risk management, auditing project management, IT governance, and financial analysis. Passing the exam requires a minimum score of 600 out of a possible 750 points. Internal Audit Function (IIA-CIA-Part3 Korean Version) certification is highly respected in the industry and demonstrates that an auditor has a comprehensive understanding of the business landscape and the risks associated with it.

IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Business Acumen35%- Organizational Structure and Business Processes
  • 1. Core business processes and risks
  • 2. Project management principles
  • 3. Structure types and risk implications
  • 4. Outsourcing and third-party management
- Governance, Risk, and Control
  • 1. Ethics and compliance
  • 2. Risk management methodologies
  • 3. Control frameworks and design
  • 4. Corporate governance frameworks
- Organizational Objectives, Behavior, and Performance
  • 1. Performance measurement and management
  • 2. Management and leadership effectiveness
  • 3. Organizational behavior and leadership
  • 4. Strategic planning and alignment
Topic 2: Information Security25%- Security Incidents and Continuity
  • 1. Business continuity planning
  • 2. Incident response and management
  • 3. Disaster recovery
- Information Security Principles
  • 1. Security governance and policies
  • 2. Security frameworks and standards
  • 3. Confidentiality, integrity, availability
- Security Risks and Controls
  • 1. Network and infrastructure security
  • 2. Threats, vulnerabilities, and attacks
  • 3. Access control and identity management
  • 4. Data protection and privacy
Topic 3: Financial Management20%- Financial Accounting and Reporting
  • 1. Accounting principles and standards
  • 2. Basic financial statements and elements
  • 3. Financial statement analysis
- Managerial Accounting
  • 1. Pricing and product decisions
  • 2. Budgeting and variance analysis
  • 3. Cost concepts and allocation
- Financial Management and Capital Budgeting
  • 1. Capital budgeting techniques (NPV, IRR)
  • 2. Tax and regulatory considerations
  • 3. Working capital management
  • 4. Capital structure and financing
Topic 4: Information Technology20%- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. AI, RPA, blockchain, IoT
  • 3. Continuous auditing and monitoring
- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT investment and portfolio management
- IT Infrastructure and Applications
  • 1. Application development and controls
  • 2. Hardware, software, and networks
  • 3. Database and data management
  • 4. Cloud computing and virtualization

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