IIA IIA-CIA-Part3 Deutsch Valid Dump : Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)

IIA-CIA-Part3 Deutsch real exams

Exam Code: IIA-CIA-Part3-German

Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)

Updated: Sep 18, 2024

Q & A: 344 Questions and Answers

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe cybersecurity and information security-related policies
  • Describe the strategic planning process and key activities
Topic 2
  • ?Recognize advanced and emerging financial accounting concepts
  • Organizational Structure and Business Processes
Topic 3
  • Recognize the application of data analytics methods in internal auditing
  • Explain the purpose and use of various information security controls
Topic 4
  • Recognize data privacy laws and their potential impact on data security policies and practices
  • Explain disaster recovery planning site concepts
Topic 5
  • Recognize emerging technology practices and their impact on security
  • Appraise the risk and control implications of different organizational configuration structures
Topic 6
  • ?Explain general concepts of managerial accounting
  • ?Examine the risk and control implications of common business processes
Topic 7
  • Recognize core activities in the systems development lifecycle and delivery
  • Recognize the purpose and applications of IT control frameworks
Topic 8
  • Differentiate types of common physical security controls
  • Examine common performance measures
Topic 9
  • Explain the data analytics process
  • ?Differentiate the various forms of user authentication and authorization controls
Topic 10
  • Define the operational roles of a network administrator, database administrator, and help desk
Topic 11
  • Recognize the various forms and elements of contracts
  • ?Identify project management techniques

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

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Understanding IIA CIA Part 3 Exam Topics

  • Financial management (20%)
  • Business acumen (35%)
  • Information security (25%)
  • Information technology (20%)

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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Time Duration: 120 minutes

  • The passing score: 70%

  • Number of Questions: 100 questions

  • Languages: English

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