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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:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
| Topic 2: Information Security and Business Continuity | - Business continuity and disaster recovery - Information security management principles - Data protection and privacy considerations |
| Topic 3: Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - System development lifecycle concepts - Information systems and data governance |
| Topic 4: Financial Management | - Budgeting and cost control - Financial statements and reporting basics - Managerial accounting concepts |
| Topic 5: Business Acumen and Global Business Environment | - Organizational structure and business processes - Business strategies and objectives alignment - Global business environment and market influences |
