Exam Code: IIA-CIA-Part3-German
Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Updated: Jul 28, 2026
Q & A: 793 Questions and Answers
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Languages: English
Number of Questions: 100 questions
Time Duration: 120 minutes
The passing score: 70%
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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The IIA CIA Part 3 course is designed to help you pass the Part 3 exam in just two days. The course focuses on all the major topics that you need to be familiar with in order to pass the test.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Technology | 20% | - Identify risk and control implications related to IT infrastructure and systems
- Recognize principles of data privacy and their potential impact on data security policies and practices - Examine the role of data analytics in the audit process
|
| Topic 2: Organizational Strategic Planning and Management | 25% | - Examine organizational behavior and management principles
|
| Topic 3: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Topic 4: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
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