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The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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What is the salary of the IIA CIA Part 3 Exam

The Average salary of different countries of IIA CIA Part 3 professionals:

US: USD 75,903
UK: Pound 50,000
INDIA: INR 6,12,072

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

IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Information Technology	20%	- Recognize data governance and data management concepts - Explain the purpose and use of common information security and technology controls 1. Firewalls 2. Multi-factor authentication 3. Passwords 4. Digital signatures 5. Encryption 6. IT general controls 7. Antivirus 8. Biometrics - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Social engineering 2. Ransomware 3. Malware 4. Phishing - Identify risk and control implications related to IT infrastructure and systems 1. Operating systems 2. Cloud computing 3. Business continuity and disaster recovery 4. Databases 5. Networking - Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data analysis techniques 3. Data extraction - Recognize principles of data privacy and their potential impact on data security policies and practices
Common Business Processes	45%	- Describe business processes and their risk and control implications 1. Logistics 2. Procurement 3. Management of outsourced processes 4. Sales and marketing 5. Product development 6. Human resources - Identify risk and control implications of project management 1. Project plan and scope 2. Time/team/resources/cost management 3. Project risk management 4. Change management in projects - Examine financial management concepts and their risk and control implications 1. Managerial accounting 2. Capital budgeting and investment 3. Working capital management 4. Cost accounting 5. Financial analysis and decision-making 6. Financial accounting and reporting - Recognize various forms and elements of contracts 1. Fixed-price and cost-reimbursable contracts 2. Consideration 3. Unilateral and bilateral contracts 4. Formality - Describe the risk and control implications of supply chain management 1. Inventory management 2. Vendor management 3. Quality control
Organizational Strategic Planning and Management	25%	- Examine organizational behavior and management principles 1. Conflict resolution 2. Team dynamics 3. Leadership styles 4. Motivation theories 5. Change management - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Control environment 2. Business context analysis 3. Objective setting 4. Risk appetite definition 5. Alternative strategies evaluation 6. Alignment to the organization's mission and values - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Balanced scorecard 2. Key performance indicators (KPIs) 3. Benchmarking - Identify the risk and control implications of different organizational structures 1. Centralized versus decentralized 2. Matrix structures 3. Flat versus traditional - Identify risk and control implications related to leadership and mentoring 1. Demonstrating entrepreneurial ability 2. Mentoring 3. Coaching 4. Providing constructive feedback 5. Building organizational commitment 6. Guiding people
Financial Management	10%	- Identify risk and control implications of financial management 1. Working capital management 2. Foreign currency 3. Financial instruments 4. Capital structure and financing - Examine the risk and control implications of financial statement analysis 1. Trend analysis 2. Common-size analysis 3. Ratio analysis

IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) Sample Questions:

Question #1

Welche Phase im Lebenszyklus einer Branche ist durch eine Vielzahl unterschiedlicher Produktvarianten gekennzeichnet?

A. Einleitung.
B. Rückgang.
C. Wachstum.
D. Reife.

Reveal Solution Discussion 0

Correct Answer: D 🗳️