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  • Time Duration: 120 minutes

  • Languages: English

  • Number of Questions: 100 questions

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

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