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IIA-CIA-Part3 pdf
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Jul 23, 2026
  • Q & A: 793 Questions and Answers
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Jul 23, 2026
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  • Exam Code: IIA-CIA-Part3
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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 Exam Syllabus Topics:

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

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