IIA IIA-CIA-Part3 Deutsch test insides dumps : Internal Audit Function (IIA-CIA-Part3 Deutsch Version)

IIA IIA-CIA-Part3 Deutsch test insides dumps
  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Aug 01, 2026
  • Q & A: 793 Questions and Answers
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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: 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. Financial instruments
  • 2. Foreign currency
  • 3. Capital structure and financing
  • 4. Working capital management
Topic 2: Information Technology20%- Explain the purpose and use of common information security and technology controls
  • 1. Biometrics
  • 2. IT general controls
  • 3. Encryption
  • 4. Passwords
  • 5. Firewalls
  • 6. Antivirus
  • 7. Multi-factor authentication
  • 8. Digital signatures
- Recognize data governance and data management concepts
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Business continuity and disaster recovery
  • 2. Databases
  • 3. Operating systems
  • 4. Networking
  • 5. Cloud computing
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Phishing
  • 2. Social engineering
  • 3. Malware
  • 4. Ransomware
- Examine the role of data analytics in the audit process
  • 1. Data analysis techniques
  • 2. Data extraction
  • 3. Continuous auditing
- Recognize principles of data privacy and their potential impact on data security policies and practices
Topic 3: Common Business Processes45%- Identify risk and control implications of project management
  • 1. Time/team/resources/cost management
  • 2. Project risk management
  • 3. Project plan and scope
  • 4. Change management in projects
- Describe business processes and their risk and control implications
  • 1. Sales and marketing
  • 2. Procurement
  • 3. Human resources
  • 4. Logistics
  • 5. Management of outsourced processes
  • 6. Product development
- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Inventory management
  • 3. Vendor management
- Examine financial management concepts and their risk and control implications
  • 1. Capital budgeting and investment
  • 2. Cost accounting
  • 3. Managerial accounting
  • 4. Financial accounting and reporting
  • 5. Financial analysis and decision-making
  • 6. Working capital management
- Recognize various forms and elements of contracts
  • 1. Unilateral and bilateral contracts
  • 2. Consideration
  • 3. Formality
  • 4. Fixed-price and cost-reimbursable contracts
Topic 4: 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
- 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. Mentoring
  • 3. Guiding people
  • 4. Building organizational commitment
  • 5. Demonstrating entrepreneurial ability
  • 6. Coaching
- Examine organizational behavior and management principles
  • 1. Team dynamics
  • 2. Change management
  • 3. Leadership styles
  • 4. Motivation theories
  • 5. Conflict resolution
- 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. Control environment
  • 4. Business context analysis
  • 5. Objective setting
  • 6. Alternative strategies evaluation

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