IIA Internal Audit Function : IIA-CIA-Part3 Exam Questions

  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
  • Updated: Aug 13, 2026
  • Q&As: 793 Questions and Answers

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What is the salary of the IIA CIA Part 3 Exam

The Average salary of different countries of IIA CIA Part 3 professionals:

  • UK: Pound 50,000

  • INDIA: INR 6,12,072

  • US: USD 75,903

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

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What Do You Know About The Need For IIA CIA Part 3 Exam

The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.

PassSureExam where we deliver certification questions with answers and explanations to help students obtain their certification by using our Online Web Simulator and Mobile App. Our IIA CIA Part 3 exam dumps are written by industry experts in the subject to ensure that all objectives of the exam are covered in depth.

Our mission is to build strong relationships with our customers and to ensure their success in achieving their Certified Internal Auditor Certification goals.

IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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