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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 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles
- Compliance and regulatory frameworks
- Internal controls and governance concepts
|
| Topic 2: Information Technology and Business Systems | - IT controls and cybersecurity fundamentals
- System development lifecycle concepts
- Information systems and data governance
|
| Topic 3: Business Acumen and Global Business Environment | - Global business environment and market influences
- Organizational structure and business processes
- Business strategies and objectives alignment
|
| Topic 4: Financial Management | - Budgeting and cost control
- Financial statements and reporting basics
- Managerial accounting concepts
|
| Topic 5: Information Security and Business Continuity | - Business continuity and disaster recovery
- Information security management principles
- Data protection and privacy considerations
|