IIA Internal Audit Function (IIA-CIA-Part3中文版) : IIA-CIA-Part3 中文 valid dump

Exam Code: IIA-CIA-Part3-CN
Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
Updated: Aug 12, 2026
Q & A: 793 Questions and Answers

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

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