- 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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Instant Download IIA : IIA-CIA-Part3 Deutsch Questions & Answers as PDF & Test Engine
- 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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This test is conducted by the International Institute of Audit and Control (IIA). It is one of the most prestigious institutes which conducts tests on.
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 | Objectives |
|---|---|
| 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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