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Understanding IIA CIA Part 3 Exam Topics

Financial management (20%)
Information technology (20%)
Information security (25%)
Business acumen (35%)

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

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Strategic Planning and Management	25%	- Examine organizational behavior and management principles 1. Motivation theories 2. Team dynamics 3. Conflict resolution 4. Change management 5. Leadership styles - Identify the risk and control implications of different organizational structures 1. Flat versus traditional 2. Centralized versus decentralized 3. Matrix structures - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Alternative strategies evaluation 2. Alignment to the organization's mission and values 3. Business context analysis 4. Objective setting 5. Control environment 6. Risk appetite definition - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Balanced scorecard 3. Key performance indicators (KPIs) - Identify risk and control implications related to leadership and mentoring 1. Providing constructive feedback 2. Coaching 3. Building organizational commitment 4. Guiding people 5. Mentoring 6. Demonstrating entrepreneurial ability
Information Technology	20%	- Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data analysis techniques 3. Data extraction - Identify risk and control implications related to IT infrastructure and systems 1. Operating systems 2. Databases 3. Business continuity and disaster recovery 4. Cloud computing 5. Networking - Recognize principles of data privacy and their potential impact on data security policies and practices - Explain the purpose and use of common information security and technology controls 1. IT general controls 2. Firewalls 3. Digital signatures 4. Antivirus 5. Encryption 6. Multi-factor authentication 7. Passwords 8. Biometrics - Recognize data governance and data management concepts - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Phishing 2. Social engineering 3. Ransomware 4. Malware
Financial Management	10%	- Identify risk and control implications of financial management 1. Foreign currency 2. Capital structure and financing 3. Financial instruments 4. Working capital management - Examine the risk and control implications of financial statement analysis 1. Ratio analysis 2. Common-size analysis 3. Trend analysis
Common Business Processes	45%	- Describe business processes and their risk and control implications 1. Logistics 2. Product development 3. Management of outsourced processes 4. Procurement 5. Human resources 6. Sales and marketing - Describe the risk and control implications of supply chain management 1. Inventory management 2. Vendor management 3. Quality control - Identify risk and control implications of project management 1. Change management in projects 2. Project risk management 3. Time/team/resources/cost management 4. Project plan and scope - Recognize various forms and elements of contracts 1. Unilateral and bilateral contracts 2. Consideration 3. Formality 4. Fixed-price and cost-reimbursable contracts - Examine financial management concepts and their risk and control implications 1. Managerial accounting 2. Financial accounting and reporting 3. Financial analysis and decision-making 4. Working capital management 5. Capital budgeting and investment 6. Cost accounting