IIA-CIA-Part3 Deutsch

Internal Audit Function (IIA-CIA-Part3 Deutsch Version): IIA-CIA-Part3 Exam

"Internal Audit Function (IIA-CIA-Part3 Deutsch Version)", also known as IIA-CIA-Part3 exam, is a IIA Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 793 Q&As to your IIA-CIA-Part3 Exam preparation. In the IIA-CIA-Part3 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.

  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Total Questions: 793

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

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The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.

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Prerequisites of IIA CIA Part 3 Exam

IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.

IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Strategic Planning and Management25%- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Alternative strategies evaluation
  • 2. Risk appetite definition
  • 3. Business context analysis
  • 4. Objective setting
  • 5. Alignment to the organization's mission and values
  • 6. Control environment
- Identify the risk and control implications of different organizational structures
  • 1. Flat versus traditional
  • 2. Matrix structures
  • 3. Centralized versus decentralized
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Balanced scorecard
  • 2. Key performance indicators (KPIs)
  • 3. Benchmarking
- Identify risk and control implications related to leadership and mentoring
  • 1. Guiding people
  • 2. Building organizational commitment
  • 3. Mentoring
  • 4. Demonstrating entrepreneurial ability
  • 5. Providing constructive feedback
  • 6. Coaching
- Examine organizational behavior and management principles
  • 1. Leadership styles
  • 2. Change management
  • 3. Motivation theories
  • 4. Conflict resolution
  • 5. Team dynamics
Topic 2: Information Technology20%- Recognize data governance and data management concepts
- Examine the role of data analytics in the audit process
  • 1. Continuous auditing
  • 2. Data analysis techniques
  • 3. Data extraction
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Networking
  • 2. Cloud computing
  • 3. Databases
  • 4. Business continuity and disaster recovery
  • 5. Operating systems
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Malware
  • 2. Phishing
  • 3. Ransomware
  • 4. Social engineering
- Explain the purpose and use of common information security and technology controls
  • 1. Antivirus
  • 2. Biometrics
  • 3. Digital signatures
  • 4. Passwords
  • 5. Encryption
  • 6. Firewalls
  • 7. IT general controls
  • 8. Multi-factor authentication
Topic 3: Common Business Processes45%- Recognize various forms and elements of contracts
  • 1. Formality
  • 2. Unilateral and bilateral contracts
  • 3. Fixed-price and cost-reimbursable contracts
  • 4. Consideration
- Describe business processes and their risk and control implications
  • 1. Procurement
  • 2. Sales and marketing
  • 3. Human resources
  • 4. Product development
  • 5. Logistics
  • 6. Management of outsourced processes
- Identify risk and control implications of project management
  • 1. Time/team/resources/cost management
  • 2. Project plan and scope
  • 3. Change management in projects
  • 4. Project risk management
- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Inventory management
  • 3. Vendor management
- Examine financial management concepts and their risk and control implications
  • 1. Working capital management
  • 2. Managerial accounting
  • 3. Cost accounting
  • 4. Financial accounting and reporting
  • 5. Capital budgeting and investment
  • 6. Financial analysis and decision-making
Topic 4: Financial Management10%- Identify risk and control implications of financial management
  • 1. Financial instruments
  • 2. Working capital management
  • 3. Foreign currency
  • 4. Capital structure and financing
- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Common-size analysis
  • 3. Trend analysis

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