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Number of Questions: 100 questions
Time Duration: 120 minutes
The passing score: 70%
Languages: English
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Technology | 20% | - Recognize existing and emerging cybersecurity threats and vulnerabilities
- Recognize principles of data privacy and their potential impact on data security policies and practices - Explain the purpose and use of common information security and technology controls
|
| Topic 2: Financial Management | 10% | - Identify risk and control implications of financial management
|
| Topic 3: Common Business Processes | 45% | - Describe the risk and control implications of supply chain management
|
| Topic 4: Organizational Strategic Planning and Management | 25% | - Examine how performance measures and controls are used to assess achievement of organizational objectives
|
Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Internal Audit Engagement
Internal Audit Function (IIA-CIA-Part3日本語版)
Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
Internal Audit Function
Internal Audit Function (IIA-CIA-Part3 Korean Version)
Internal Audit Function (IIA-CIA-Part3中文版)
Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
Internal Audit Engagement (IIA-CIA-Part2中文版)
Internal Audit Fundamentals
Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Internal Audit Engagement (IIA-CIA-Part2日本語版)
Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
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