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IIA-CIA-Part3 Deutsch pdf
  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Aug 03, 2026
  • Q & A: 793 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Aug 03, 2026
  • Q & A: 793 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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IIA IIA-CIA-Part3 Deutsch exam - Testing Engine

IIA-CIA-Part3 Deutsch Testing Engine
  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Aug 03, 2026
  • Q & A: 793 Questions and Answers
  • Software Price: $69.99
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Organizational Strategic Planning and Management25%- Identify risk and control implications related to leadership and mentoring
  • 1. Providing constructive feedback
  • 2. Demonstrating entrepreneurial ability
  • 3. Building organizational commitment
  • 4. Mentoring
  • 5. Guiding people
  • 6. Coaching
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Alignment to the organization's mission and values
  • 2. Business context analysis
  • 3. Objective setting
  • 4. Control environment
  • 5. Risk appetite definition
  • 6. Alternative strategies evaluation
- Examine organizational behavior and management principles
  • 1. Leadership styles
  • 2. Team dynamics
  • 3. Change management
  • 4. Motivation theories
  • 5. Conflict resolution
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Key performance indicators (KPIs)
  • 3. Balanced scorecard
- Identify the risk and control implications of different organizational structures
  • 1. Flat versus traditional
  • 2. Matrix structures
  • 3. Centralized versus decentralized
Topic 2: Financial Management10%- 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. Financial instruments
  • 2. Foreign currency
  • 3. Capital structure and financing
  • 4. Working capital management
Topic 3: Information Technology20%- Recognize data governance and data management concepts
- 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
  • 1. Passwords
  • 2. Biometrics
  • 3. Firewalls
  • 4. IT general controls
  • 5. Digital signatures
  • 6. Multi-factor authentication
  • 7. Encryption
  • 8. Antivirus
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Networking
  • 2. Cloud computing
  • 3. Operating systems
  • 4. Databases
  • 5. Business continuity and disaster recovery
- Examine the role of data analytics in the audit process
  • 1. Data analysis techniques
  • 2. Data extraction
  • 3. Continuous auditing
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Malware
  • 2. Phishing
  • 3. Social engineering
  • 4. Ransomware
Topic 4: Common Business Processes45%- Describe business processes and their risk and control implications
  • 1. Procurement
  • 2. Sales and marketing
  • 3. Human resources
  • 4. Logistics
  • 5. Product development
  • 6. Management of outsourced processes
- Examine financial management concepts and their risk and control implications
  • 1. Financial accounting and reporting
  • 2. Financial analysis and decision-making
  • 3. Cost accounting
  • 4. Managerial accounting
  • 5. Capital budgeting and investment
  • 6. Working capital management
- 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
- Recognize various forms and elements of contracts
  • 1. Fixed-price and cost-reimbursable contracts
  • 2. Unilateral and bilateral contracts
  • 3. Consideration
  • 4. Formality
- Describe the risk and control implications of supply chain management
  • 1. Vendor management
  • 2. Inventory management
  • 3. Quality control

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