Exam Code: IIA-CIA-Part3-German
Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Updated: Jul 23, 2026
Q & A: 793 Questions and Answers
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UK: Pound 50,000
INDIA: INR 6,12,072
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 10% | - Identify risk and control implications of financial management
|
| Topic 2: Information Technology | 20% | - Identify risk and control implications related to IT infrastructure and systems
- Recognize existing and emerging cybersecurity threats and vulnerabilities
|
| Topic 3: Organizational Strategic Planning and Management | 25% | - Examine organizational behavior and management principles
|
| Topic 4: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
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