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IIA-CIA-Part3 Deutsch pdf
  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Sep 16, 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 16, 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 16, 2026
  • Q & A: 793 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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

IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

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

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