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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:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Strategic Planning and Management | 25% | - Examine how performance measures and controls are used to assess achievement of organizational objectives
|
| Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Information Technology | 20% | - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process
- Explain the purpose and use of common information security and technology controls
|
