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

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What are the steps to follow for the registration of the IIA CIA Part 3 Exam

You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

  • Payment information: Debit card/credit card / PayPal details
  • Exam details: Date, time and location of the exam center
  • Professional information: Designation, industry type, experience etc.
  • Personal information: Name, address, email ID and contact number

IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

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

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