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  • IIA-CIA-Part3 中文 (Internal Audit Function (IIA-CIA-Part3中文版))
Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
Certification Provider: IIA
Corresponding Certification: Certified Internal

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IIA-CIA-Part3 中文

Real IIA IIA-CIA-Part3 中文 practice exam questions for easy pass!

Updated: Aug 01, 2026

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IIA IIA-CIA-Part3 中文 Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Exam Duration:120 minutes
Real Exam Qty:100
Certificate Validity Period:3 years from completion of all parts
Related Certifications:CIA Part 1 - Essentials of Internal Auditing
CIA Part 2 - Practice of Internal Auditing
Exam Format:Multiple-choice questions, Computer-based testing
Exam Price:USD 380 (member) / USD 495 (non-member)
Passing Score:600 (scaled score, range 250–750)
Available Languages:English, Spanish, French, German, Italian, Japanese, Korean, Portuguese, Chinese (Simplified), Russian
Recommended Training:IIA Official Study Materials
IIA Learning Resources
Exam Registration:IIA Official Registration
Pearson VUE Scheduling
Sample Questions:IIA IIA-CIA-Part3 中文 Sample Questions
Exam Way:Computer-based; available at Pearson VUE test centers worldwide; online proctored option available in select regions
Pre Condition:Meet CIA eligibility: bachelor's degree or equivalent, character reference, professional experience (varies by education level); complete CIA application and pay application fee
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/

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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Number of Questions: 100 questions

  • Time Duration: 120 minutes

  • Languages: English

  • The passing score: 70%

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

For more info visit:

IIA CIA Part 2 Exam Reference

IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

SectionWeightObjectives
Information Security25%- Information Security Principles
  • 1. Confidentiality, integrity, availability
  • 2. Security frameworks and standards
  • 3. Security governance and policies
- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Business continuity planning
  • 3. Incident response and management
- Security Risks and Controls
  • 1. Network and infrastructure security
  • 2. Access control and identity management
  • 3. Threats, vulnerabilities, and attacks
  • 4. Data protection and privacy
Financial Management20%- Financial Management and Capital Budgeting
  • 1. Working capital management
  • 2. Tax and regulatory considerations
  • 3. Capital budgeting techniques (NPV, IRR)
  • 4. Capital structure and financing
- Financial Accounting and Reporting
  • 1. Basic financial statements and elements
  • 2. Financial statement analysis
  • 3. Accounting principles and standards
- Managerial Accounting
  • 1. Cost concepts and allocation
  • 2. Pricing and product decisions
  • 3. Budgeting and variance analysis
Business Acumen35%- Organizational Structure and Business Processes
  • 1. Outsourcing and third-party management
  • 2. Project management principles
  • 3. Core business processes and risks
  • 4. Structure types and risk implications
- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Risk management methodologies
  • 3. Ethics and compliance
  • 4. Corporate governance frameworks
- Organizational Objectives, Behavior, and Performance
  • 1. Management and leadership effectiveness
  • 2. Performance measurement and management
  • 3. Organizational behavior and leadership
  • 4. Strategic planning and alignment
Information Technology20%- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT investment and portfolio management
- Emerging Technologies and Data Analytics
  • 1. Continuous auditing and monitoring
  • 2. Data analytics concepts and tools
  • 3. AI, RPA, blockchain, IoT
- IT Infrastructure and Applications
  • 1. Hardware, software, and networks
  • 2. Application development and controls
  • 3. Cloud computing and virtualization
  • 4. Database and data management

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