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  • Exam Code: IIA-CIA-Part3-German
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  • Exam Code: IIA-CIA-Part3-German
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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:

SectionObjectives
Topic 1: Financial Management- Financial statements and reporting basics
- Managerial accounting concepts
- Budgeting and cost control
Topic 2: Information Security and Business Continuity- Data protection and privacy considerations
- Business continuity and disaster recovery
- Information security management principles
Topic 3: Business Acumen and Global Business Environment- Organizational structure and business processes
- Global business environment and market influences
- Business strategies and objectives alignment
Topic 4: Information Technology and Business Systems- System development lifecycle concepts
- IT controls and cybersecurity fundamentals
- Information systems and data governance
Topic 5: Risk Management and Regulatory Environment- Enterprise risk management (ERM) principles
- Internal controls and governance concepts
- Compliance and regulatory frameworks

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