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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Identify risk and control implications related to IT infrastructure and systems
- Explain the purpose and use of common information security and technology controls
|
| Organizational Strategic Planning and Management | 25% | - Examine organizational behavior and management principles
|
| Common Business Processes | 45% | - Identify risk and control implications of project management
|
| Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
Internal Audit Function (IIA-CIA-Part3中文版)
Internal Audit Function (IIA-CIA-Part3 Korean Version)
Internal Audit Engagement (IIA-CIA-Part2中文版)
Internal Audit Fundamentals
Internal Audit Function
Internal Audit Engagement (IIA-CIA-Part2日本語版)
Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Internal Audit Function (IIA-CIA-Part3日本語版)
Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
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Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Internal Audit Engagement
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