IIA IIA-CIA-Part3-3P Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Describe cybersecurity and information security-related policies
- Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
|
| Topic 2 | - Explain the purpose and use of various information security controls
- Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
|
| Topic 3 | - Examine the risk and control implications of common business processes
- Appraise the risk and control implications of different organizational configuration structures
|
| Topic 4 | - ?Recognize advanced and emerging financial accounting concepts
- Describe revenue cycle, current asset management activities and accounting, and supply chain management
|
| Topic 5 | - Organizational Structure and Business Processes
- Infrastructure and IT Control Frameworks
|
| Topic 6 | - Differentiate the various forms of user authentication and authorization controls
- Identify concepts and underlying principles of financial accounting
|
| Topic 7 | - Explain disaster recovery planning site concepts
- Recognize the purpose and applications of IT control frameworks
|
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx
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