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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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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.
IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
| Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
| Financial Management | 10% | - Identify risk and control implications of financial management
|
| Information Technology | 20% | - Examine the role of data analytics in the audit process
- Recognize principles of data privacy and their potential impact on data security policies and practices - Explain the purpose and use of common information security and technology controls
|
