• Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Certification Provider: IIA
  • Corresponding Certification:Certified Internal
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IIA-CIA-Part3 Deutsch
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Aug 15, 2026
  • No. of Questions: 793 Questions and Answers
  • Download Limit: Unlimited

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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:

SectionObjectives
Topic 1: Business Acumen and Global Business Environment- Organizational structure and business processes
- Business strategies and objectives alignment
- Global business environment and market influences
Topic 2: Financial Management- Budgeting and cost control
- Managerial accounting concepts
- Financial statements and reporting basics
Topic 3: Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- System development lifecycle concepts
- Information systems and data governance
Topic 4: Risk Management and Regulatory Environment- Compliance and regulatory frameworks
- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
Topic 5: Information Security and Business Continuity- Data protection and privacy considerations
- Information security management principles
- Business continuity and disaster recovery

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