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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.
IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Topic 2: Information Technology | 20% | - Explain the purpose and use of common information security and technology controls
- Recognize data governance and data management concepts - Recognize existing and emerging cybersecurity threats and vulnerabilities
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| Topic 3: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Topic 4: Organizational Strategic Planning and Management | 25% | - Examine how performance measures and controls are used to assess achievement of organizational objectives
|
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