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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 中文 Exam Syllabus Topics:

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