- Exam Code: IIA-CIA-Part3-CN
- Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
- Updated: Aug 01, 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
| Section | Objectives |
|---|---|
| Topic 1: Information Technology and Business Systems | - Information systems and data governance - IT controls and cybersecurity fundamentals - System development lifecycle concepts |
| Topic 2: Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
| Topic 3: Business Acumen and Global Business Environment | - Organizational structure and business processes - Business strategies and objectives alignment - Global business environment and market influences |
| Topic 4: Financial Management | - Financial statements and reporting basics - Budgeting and cost control - Managerial accounting concepts |
| Topic 5: Information Security and Business Continuity | - Information security management principles - Data protection and privacy considerations - Business continuity and disaster recovery |
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