IIA IIA-CIA-Part3-KR exam dumps : Internal Audit Function (IIA-CIA-Part3 Korean Version)

  • Exam Code: IIA-CIA-Part3-KR
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Updated: Jul 29, 2026     Q & A: 793 Questions and Answers

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Understanding IIA CIA Part 3 Exam Topics

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

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

What are the steps to follow for the registration of the IIA CIA Part 3 Exam

You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

  • Professional information: Designation, industry type, experience etc.
  • Exam details: Date, time and location of the exam center
  • Personal information: Name, address, email ID and contact number
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IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Management20%- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards
- Financial Management and Capital Budgeting
  • 1. Tax and regulatory considerations
  • 2. Capital structure and financing
  • 3. Capital budgeting techniques (NPV, IRR)
  • 4. Working capital management
- Managerial Accounting
  • 1. Pricing and product decisions
  • 2. Cost concepts and allocation
  • 3. Budgeting and variance analysis
Topic 2: Business Acumen35%- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Risk management methodologies
  • 3. Corporate governance frameworks
  • 4. Ethics and compliance
- Organizational Structure and Business Processes
  • 1. Core business processes and risks
  • 2. Structure types and risk implications
  • 3. Outsourcing and third-party management
  • 4. Project management principles
- Organizational Objectives, Behavior, and Performance
  • 1. Organizational behavior and leadership
  • 2. Performance measurement and management
  • 3. Management and leadership effectiveness
  • 4. Strategic planning and alignment
Topic 3: Information Security25%- Security Risks and Controls
  • 1. Access control and identity management
  • 2. Network and infrastructure security
  • 3. Threats, vulnerabilities, and attacks
  • 4. Data protection and privacy
- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Business continuity planning
  • 3. Incident response and management
- Information Security Principles
  • 1. Confidentiality, integrity, availability
  • 2. Security frameworks and standards
  • 3. Security governance and policies
Topic 4: Information Technology20%- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. AI, RPA, blockchain, IoT
  • 3. Continuous auditing and monitoring
- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT alignment with business goals
- IT Infrastructure and Applications
  • 1. Application development and controls
  • 2. Database and data management
  • 3. Cloud computing and virtualization
  • 4. Hardware, software, and networks

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