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Whenever you are planning to enter the IT field, you should be well aware of the fact that this field is not that easy as it might seem to be. In order to get success in this career, one must prepare with devotion and determination. It is not easy as it requires a lot of concentration and hard work. Your preparation will also determine your level of success in this field.
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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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The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.
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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Management | 10% | - Identify risk and control implications of financial management
|
| Organizational Strategic Planning and Management | 25% | - Identify the risk and control implications of different organizational structures
|
| Information Technology | 20% | - Examine the role of data analytics in the audit process
- Recognize data governance and data management concepts - Identify risk and control implications related to IT infrastructure and systems
|
| Common Business Processes | 45% | - Identify risk and control implications of project management
|
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