What are the steps to follow for the registration of the IIA CIA Part 3 Exam

You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

Payment information: Debit card/credit card / PayPal details
Exam details: Date, time and location of the exam center
Professional information: Designation, industry type, experience etc.
Personal information: Name, address, email ID and contact number

What is the salary of the IIA CIA Part 3 Exam

The Average salary of different countries of IIA CIA Part 3 professionals:

INDIA: INR 6,12,072
US: USD 75,903
UK: Pound 50,000

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

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Financial Management	10%	- Examine the risk and control implications of financial statement analysis 1. Common-size analysis 2. Ratio analysis 3. Trend analysis - Identify risk and control implications of financial management 1. Foreign currency 2. Financial instruments 3. Capital structure and financing 4. Working capital management
Topic 2: Common Business Processes	45%	- Recognize various forms and elements of contracts 1. Unilateral and bilateral contracts 2. Consideration 3. Fixed-price and cost-reimbursable contracts 4. Formality - Identify risk and control implications of project management 1. Project risk management 2. Project plan and scope 3. Time/team/resources/cost management 4. Change management in projects - Describe business processes and their risk and control implications 1. Procurement 2. Product development 3. Management of outsourced processes 4. Human resources 5. Logistics 6. Sales and marketing - Describe the risk and control implications of supply chain management 1. Quality control 2. Inventory management 3. Vendor management - Examine financial management concepts and their risk and control implications 1. Capital budgeting and investment 2. Financial accounting and reporting 3. Managerial accounting 4. Working capital management 5. Financial analysis and decision-making 6. Cost accounting
Topic 3: Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Business context analysis 2. Objective setting 3. Alignment to the organization's mission and values 4. Risk appetite definition 5. Control environment 6. Alternative strategies evaluation - Examine organizational behavior and management principles 1. Leadership styles 2. Conflict resolution 3. Team dynamics 4. Motivation theories 5. Change management - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Flat versus traditional 3. Centralized versus decentralized - Identify risk and control implications related to leadership and mentoring 1. Providing constructive feedback 2. Guiding people 3. Mentoring 4. Demonstrating entrepreneurial ability 5. Building organizational commitment 6. Coaching - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Key performance indicators (KPIs) 3. Balanced scorecard
Topic 4: Information Technology	20%	- Explain the purpose and use of common information security and technology controls 1. Biometrics 2. Multi-factor authentication 3. Firewalls 4. Antivirus 5. Encryption 6. Digital signatures 7. IT general controls 8. Passwords - Identify risk and control implications related to IT infrastructure and systems 1. Databases 2. Operating systems 3. Cloud computing 4. Networking 5. Business continuity and disaster recovery - Recognize data governance and data management concepts - Recognize principles of data privacy and their potential impact on data security policies and practices - Examine the role of data analytics in the audit process 1. Data analysis techniques 2. Continuous auditing 3. Data extraction - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Social engineering 2. Ransomware 3. Malware 4. Phishing

IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) Sample Questions:

Question #1

Die interne Revision eines Fertigungsunternehmens führt einen Beratungsauftrag durch. Das Prüfungsteam stellt eine Verfahrenslücke fest: Es gibt keine Dokumentation der Aktivitäten, die bei der Fertigstellung neuer Baustellenprojekte stattfinden. In der Praxis umfasst dies die Übertragung von Anlagen von der Entwicklungsabteilung in die Produktionsabteilung. Welche Maßnahmen sind für das Prüfungsteam am besten geeignet?

A. Weisen Sie der Produktionsabteilung zusätzliche Ressourcen zu, um die neuen Anlagen besser verwalten zu können
B. Erleichtern Sie die Erstellung einer Checkliste, die bei der Übertragung von Vermögenswerten verwendet werden kann
C. Verteilen Sie einen Risiko- und Kontrollfragebogen, um die Risiken des Bauprozesses zu ermitteln
D. Führen Sie eine Ursachenanalyse durch, um die zugrunde liegenden Gründe der Prozesslücke zu identifizieren

Reveal Solution Discussion 0

Correct Answer: B 🗳️