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

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Understanding IIA CIA Part 3 Exam Topics

  • Financial management (20%)
  • Information security (25%)
  • Business acumen (35%)
  • Information technology (20%)

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

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

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