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Download IIA : IIA-CIA-Part3 Questions & Answers as PDF & Test Software

Updated: Aug 18, 2026

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IIA CIA Part 2 Exam Reference

IIA CIA Part 3 Exam Study Guide Gets You Certified Faster

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

What Do You Know About The Need For IIA CIA Part 3 Exam

The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.

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IIA IIA-CIA-Part3 Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Real Exam Qty:100
Passing Score:600 (scaled score out of 750)
Related Certifications:Certified Internal Auditor (CIA)
Certificate Validity Period:CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years)
Available Languages:English, Spanish, French, German, Russian, Turkish, Japanese, Korean, Portuguese, Simplified Chinese, Traditional Chinese, Polish, Thai, Arabic, Indonesian
Exam Format:Multiple Choice Questions
Exam Price:USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student)
Exam Duration:120 minutes
Sample Questions:IIA IIA-CIA-Part3 Sample Questions
Exam Way:Computer-based testing at Pearson VUE test centers worldwide. As of May 28, 2025, online proctored testing has been discontinued; all exams must be taken in-person at authorized Pearson VUE testing centers.
Pre Condition:Candidates must have an active CIA program enrollment through The IIA's Certification Candidate Management System (CCMS). A bachelor's degree or equivalent is required for CIA certification. Part 3 can be taken in any order, but all three parts must be passed within the program eligibility window (typically 3 years from acceptance).
Official Syllabus URL:https://www.theiia.org/globalassets/certifications/cia-exam-syllabus/cia-part-3-syllabus.pdf

Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • The passing score: 70%

  • Number of Questions: 100 questions

  • Languages: English

  • Time Duration: 120 minutes

IIA IIA-CIA-Part3 Exam Syllabus Topics:

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

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