Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
Certification Provider: IIA
Corresponding Certification: Certified Internal

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In the last article of this series, we discussed the CIA Part 3 exam tips that will help you in your exam preparation. Now, you know what to do before the exam and what not to do before the exam. In this article, we are going to share some more tips that will help you in your CIA Part 3 exam preparation. IIA CIA Part 3 exam dumps are the great way to demonstrate your skills and expertise.

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What is the exam cost of the IIA CIA Part 3 Exam

The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

IIA IIA-CIA-Part3 中文 Exam Overview:

Certification Vendor:	IIA (The Institute of Internal Auditors)
Exam Name:	Internal Audit Function
Exam Number:	IIA-CIA-Part3
Passing Score:	600 (scaled score out of 750)
Exam Format:	Multiple Choice Questions
Real Exam Qty:	100
Related Certifications:	Certified Internal Auditor (CIA)
Certificate Validity Period:	CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years)
Exam Price:	USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student)
Exam Duration:	120 minutes
Available Languages:	Thai, Russian, Turkish, Japanese, Spanish, Polish, Indonesian, Portuguese, Traditional Chinese, Arabic, English, Korean, Simplified Chinese, French, German
Sample Questions:	IIA IIA-CIA-Part3 中文 Sample Questions
Exam Way:	Computer-based testing at Pearson VUE test centers worldwide. As of May 28, 2025, online proctored testing has been discontinued; all exams must be taken in-person at authorized Pearson VUE testing centers.
Pre Condition:	Candidates must have an active CIA program enrollment through The IIA's Certification Candidate Management System (CCMS). A bachelor's degree or equivalent is required for CIA certification. Part 3 can be taken in any order, but all three parts must be passed within the program eligibility window (typically 3 years from acceptance).
Official Syllabus URL:	https://www.theiia.org/globalassets/certifications/cia-exam-syllabus/cia-part-3-syllabus.pdf

Introduction of IIA CIA Part 3 Exam

The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.

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

IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Risk appetite definition 2. Alignment to the organization's mission and values 3. Control environment 4. Alternative strategies evaluation 5. Business context analysis 6. Objective setting - Identify the risk and control implications of different organizational structures 1. Centralized versus decentralized 2. Matrix structures 3. Flat versus traditional - Examine organizational behavior and management principles 1. Change management 2. Motivation theories 3. Conflict resolution 4. Leadership styles 5. Team dynamics - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Key performance indicators (KPIs) 3. Balanced scorecard - Identify risk and control implications related to leadership and mentoring 1. Coaching 2. Demonstrating entrepreneurial ability 3. Providing constructive feedback 4. Mentoring 5. Guiding people 6. Building organizational commitment
Common Business Processes	45%	- Identify risk and control implications of project management 1. Change management in projects 2. Project risk management 3. Project plan and scope 4. Time/team/resources/cost management - Describe the risk and control implications of supply chain management 1. Vendor management 2. Inventory management 3. Quality control - Examine financial management concepts and their risk and control implications 1. Managerial accounting 2. Working capital management 3. Financial analysis and decision-making 4. Capital budgeting and investment 5. Cost accounting 6. Financial accounting and reporting - Recognize various forms and elements of contracts 1. Unilateral and bilateral contracts 2. Formality 3. Consideration 4. Fixed-price and cost-reimbursable contracts - Describe business processes and their risk and control implications 1. Sales and marketing 2. Procurement 3. Product development 4. Logistics 5. Human resources 6. Management of outsourced processes
Financial Management	10%	- Identify risk and control implications of financial management 1. Working capital management 2. Capital structure and financing 3. Financial instruments 4. Foreign currency - Examine the risk and control implications of financial statement analysis 1. Ratio analysis 2. Common-size analysis 3. Trend analysis
Information Technology	20%	- Explain the purpose and use of common information security and technology controls 1. Multi-factor authentication 2. Encryption 3. Antivirus 4. IT general controls 5. Firewalls 6. Biometrics 7. Digital signatures 8. Passwords - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data extraction 3. Data analysis techniques - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Malware 2. Ransomware 3. Phishing 4. Social engineering - 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. Databases 2. Operating systems 3. Cloud computing 4. Networking 5. Business continuity and disaster recovery

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