Description
Exam Name: Certified Internal Auditor-Internal Audit Knowledge Elements
Exam Code: IIA-CIA-Part3
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 120 Minutes
Number of IIA-CIA-Part3 practice questions in our database: 340
Expected IIA-CIA-Part3 Exam Topics, as suggested by IIA :
- Module 1: Differentiate types of common physical security controls/ Examine common performance measures
- Module 2: Define the operational roles of a network administrator, database administrator, and help desk
- Module 3: Explain the data analytics process/ ?Differentiate the various forms of user authentication and authorization controls
- Module 4: ?Explain general concepts of managerial accounting/ ?Examine the risk and control implications of common business processes
- Module 5: Describe cybersecurity and information security-related policies/ Describe the strategic planning process and key activities
- Module 6: ?Recognize advanced and emerging financial accounting concepts/ Organizational Structure and Business Processes
- Module 7: Recognize the various forms and elements of contracts/ ?Identify project management techniques
- Module 8: Recognize data privacy laws and their potential impact on data security policies and practices/ Explain disaster recovery planning site concepts
- Module 9: Recognize the application of data analytics methods in internal auditing/ Explain the purpose and use of various information security controls
- Module 10: Explain basic IT infrastructure and network concepts/ ?Recognize existing and emerging cybersecurity risks
- Module 11: Recognize emerging technology practices and their impact on security/ Appraise the risk and control implications of different organizational configuration structures
- Module 12: Recognize core activities in the systems development lifecycle and delivery/ Recognize the purpose and applications of IT control frameworks
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