- Exam Code: IIA-CIA-Part3-German
- Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
- Updated: Jul 30, 2026
- Q & A: 793 Questions and Answers
IIA IIA-CIA-Part3 Deutsch actual dump : Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
| Topic 2: Information Technology | 20% | - Explain the purpose and use of common information security and technology controls
- Recognize principles of data privacy and their potential impact on data security policies and practices |
| Topic 3: Organizational Strategic Planning and Management | 25% | - Examine organizational behavior and management principles
|
| Topic 4: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
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