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Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function
Certification Provider: IIA
Corresponding Certification: Certified Internal

Prepare with IIA : IIA-CIA-Part3 exam braindumps as your best preparation materials

IIA-CIA-Part3

Updated: Aug 05, 2026

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IIA IIA-CIA-Part3 Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Exam Format:Multiple-choice questions, Computer-based testing
Real Exam Qty:100
Certificate Validity Period:3 years from completion of all parts
Exam Duration:120 minutes
Passing Score:600 (scaled score, range 250–750)
Available Languages:English, Spanish, French, German, Italian, Japanese, Korean, Portuguese, Chinese (Simplified), Russian
Exam Price:USD 380 (member) / USD 495 (non-member)
Related Certifications:CIA Part 1 - Essentials of Internal Auditing
CIA Part 2 - Practice of Internal Auditing
Recommended Training:IIA Official Study Materials
IIA Learning Resources
Exam Registration:IIA Official Registration
Pearson VUE Scheduling
Sample Questions:IIA IIA-CIA-Part3 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/

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:

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

Do Not Hesitate To Skip The Question

If you think a particular question is taking too much time, then don't waste your time on it and move on to the next question.

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

IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

IIA IIA-CIA-Part3 Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Exam Format:Multiple-choice questions, Computer-based testing
Real Exam Qty:100
Certificate Validity Period:3 years from completion of all parts
Exam Duration:120 minutes
Passing Score:600 (scaled score, range 250–750)
Available Languages:English, Spanish, French, German, Italian, Japanese, Korean, Portuguese, Chinese (Simplified), Russian
Exam Price:USD 380 (member) / USD 495 (non-member)
Related Certifications:CIA Part 1 - Essentials of Internal Auditing
CIA Part 2 - Practice of Internal Auditing
Recommended Training:IIA Official Study Materials
IIA Learning Resources
Exam Registration:IIA Official Registration
Pearson VUE Scheduling
Sample Questions:IIA IIA-CIA-Part3 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/

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:

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

Do Not Hesitate To Skip The Question

If you think a particular question is taking too much time, then don't waste your time on it and move on to the next question.

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

IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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