IIA IIA-CIA-Part3 Deutsch dumps - in .pdf

IIA-CIA-Part3 Deutsch pdf
  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Sep 24, 2026
  • Q & A: 793 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Sep 24, 2026
  • Q & A: 793 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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IIA IIA-CIA-Part3 Deutsch dumps - Testing Engine

IIA-CIA-Part3 Deutsch Testing Engine
  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Sep 24, 2026
  • Q & A: 793 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

About IIA IIA-CIA-Part3 Deutsch Exam Questions

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The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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:

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

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