IIA IIA-CIA-Part3 Korean dumps - in .pdf

IIA-CIA-Part3 Korean pdf
  • Exam Code: IIA-CIA-Part3 Korean
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Updated: Jul 25, 2026
  • Q & A: 793 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: IIA-CIA-Part3 Korean
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Updated: Jul 25, 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 Korean dumps - Testing Engine

IIA-CIA-Part3 Korean Testing Engine
  • Exam Code: IIA-CIA-Part3 Korean
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Updated: Jul 25, 2026
  • Q & A: 793 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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Understanding IIA CIA Part 3 Exam Topics

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

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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 Korean Exam Syllabus Topics:

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

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