IIA IIA CIA IIA-CIA-Part3-3P

Exam Code: IIA-CIA-Part3-3P

Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing

Updated: Sep 12, 2026

Q & A: 487 Questions and Answers

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IIA IIA-CIA-Part3-3P Exam Syllabus Topics:

Topic	Details
Topic 1	Recognize the various forms and elements of contracts Describe the strategic planning process and key activities
Topic 2	Differentiate the various forms of user authentication and authorization controls Identify concepts and underlying principles of financial accounting
Topic 3	Organizational Structure and Business Processes Infrastructure and IT Control Frameworks
Topic 4	Examine the risk and control implications of common business processes Appraise the risk and control implications of different organizational configuration structures
Topic 5	Describe cybersecurity and information security-related policies Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
Topic 6	Explain basic IT infrastructure and network concepts Identify project management techniques

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx

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