Description
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Exam Code: IIA-CIA-Part3-3P
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 120 Minutes
Number of IIA-CIA-Part3-3P practice questions in our database: 488
Expected IIA-CIA-Part3-3P Exam Topics, as suggested by IIA :
- Module 1: Examine the risk and control implications of common business processes/ Appraise the risk and control implications of different organizational configuration structures
- Module 2: ?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.)/ Organizational Objectives, Behavior, and Performance
- Module 3: Recognize the various forms and elements of contracts/ Describe the strategic planning process and key activities
- Module 4: Explain general concepts of managerial accounting/ Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
- Module 5: Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.)/ Examine common performance measures
- Module 6: Describe cybersecurity and information security-related policies/ Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
- Module 7: Describe capital budgeting, capital structure, basic taxation, and transfer pricing/ Recognize the application of data analytics methods in internal auditing
- Module 8: Explain the purpose and use of various information security controls/ Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
- Module 9: Explain basic IT infrastructure and network concepts/ Identify project management techniques
- Module 10: Organizational Structure and Business Processes/ Infrastructure and IT Control Frameworks
- Module 11: Explain disaster recovery planning site concepts/ Recognize the purpose and applications of IT control frameworks
- Module 12: Differentiate the various forms of user authentication and authorization controls/ Identify concepts and underlying principles of financial accounting
- Module 13: ?Recognize advanced and emerging financial accounting concepts/ Describe revenue cycle, current asset management activities and accounting, and supply chain management
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