Exam Name: Internal Audit Function
Certification Provider: IIA
Corresponding Certification: Certified Internal
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For more info visit:
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 |
|---|---|
| Information Security and Business Continuity | - Business continuity and disaster recovery - Data protection and privacy considerations - Information security management principles |
| Financial Management | - Financial statements and reporting basics - Budgeting and cost control - Managerial accounting concepts |
| Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts |
| Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
| Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
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