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IIA Internal Audit Function : IIA-CIA-Part3

IIA-CIA-Part3

考試編碼: IIA-CIA-Part3

考試名稱: Internal Audit Function

更新時間: 2026-06-28

問題數量: 516 題

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IIA IIA-CIA-Part3 考試大綱:

主題簡介
主題 1
  • Data Analytics: This section of the exam measures the skills of Data Auditors and centers on the fundamentals of data analysis and its application in internal auditing. It covers the importance of data governance, data types, and analytics processes such as data collection, cleaning, and analysis. The section also includes methods like anomaly detection and predictive analysis to identify potential risks or trends. Information Analysts are expected to demonstrate their ability to leverage analytics tools to improve audit quality, decision-making, and performance insights within the organization.
主題 2
  • Organizational Structure and Business Processes: This section of the exam measures the skills of Risk and Compliance Analysts and emphasizes the importance of organizational structures and business process controls. It focuses on evaluating the risks and control implications of centralized and decentralized structures, as well as major business functions such as procurement, sales, and logistics. The domain also examines project management fundamentals, including cost, scope, and change management. Additionally, Operations Managers are tested on their understanding of contract types and elements, ensuring they can identify appropriate risk management and control strategies for effective process execution.
主題 3
  • Business Acumen: This section of the exam measures the skills of Internal Auditors and focuses on the principles of organizational planning, strategy, and performance evaluation. It covers the strategic planning process, including the setting of objectives, global competitiveness, and alignment with mission and values. Candidates are expected to understand key performance indicators such as productivity, efficiency, and quality, along with the fundamentals of organizational behavior. The domain also assesses how Business Managers use motivation, leadership, and communication to drive performance, build commitment, and ensure effective management and mentoring across teams.
主題 4
  • Information Technology: This section of the exam measures the skills of IT Auditors and focuses on the foundational knowledge of systems, software, and network infrastructure. It includes the systems development lifecycle, IT control frameworks such as COBIT and ISO 27000, and roles of IT professionals like database and network administrators. Candidates also explore key technologies such as ERP and CRM systems and their role in organizational processes. System Administrators are tested on concepts of disaster recovery, data backup, and IT risk management to ensure business continuity and operational resilience.
主題 5
  • Information Security: This section of the exam measures the skills of Cybersecurity Specialists and addresses the core aspects of protecting organizational data and systems. It covers physical and digital access controls, encryption, antivirus tools, and firewalls. Candidates must recognize emerging cybersecurity risks such as ransomware, phishing, and IoT-related threats. The section also emphasizes how IT Security Managers implement policies and comply with data protection laws to strengthen overall security frameworks and ensure safe information management practices in evolving digital environments.

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

IIA-CIA-Part3 相關考試
IIA-CIA-Part2-CN - Practice of Internal Auditing (IIA-CIA-Part2中文版)
IIA-CIA-Part1 - Essentials of Internal Auditing
IIA-CIA-Part3-JPN - Internal Audit Function (IIA-CIA-Part3日本語版)
IIA-CIA-Part1-JPN - Essentials of Internal Auditing (IIA-CIA-Part1日本語版)
IIA-CIA-Part3-German - Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
相關認證
CIA Challenge Exam
CIA Challenge
Certified Government Auditing Professional
CRMA Certification
IIA CIA
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