What is the exam cost of the IIA CIA Part 3 Exam
The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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This test is conducted by the International Institute of Audit and Control (IIA). It is one of the most prestigious institutes which conducts tests on.
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IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
| Organizational Strategic Planning and Management | 25% | - Identify the risk and control implications of different organizational structures
- 1. Matrix structures
- 2. Centralized versus decentralized
- 3. Flat versus traditional
- Examine how performance measures and controls are used to assess achievement of organizational objectives
- 1. Key performance indicators (KPIs)
- 2. Balanced scorecard
- 3. Benchmarking
- Examine organizational behavior and management principles
- 1. Team dynamics
- 2. Motivation theories
- 3. Leadership styles
- 4. Change management
- 5. Conflict resolution
- Analyze the organization's strategic planning process and its integration with the risk management strategy
- 1. Risk appetite definition
- 2. Business context analysis
- 3. Alternative strategies evaluation
- 4. Alignment to the organization's mission and values
- 5. Control environment
- 6. Objective setting
- Identify risk and control implications related to leadership and mentoring
- 1. Coaching
- 2. Guiding people
- 3. Mentoring
- 4. Demonstrating entrepreneurial ability
- 5. Building organizational commitment
- 6. Providing constructive feedback
|
| Information Technology | 20% | - Recognize existing and emerging cybersecurity threats and vulnerabilities
- 1. Malware
- 2. Ransomware
- 3. Social engineering
- 4. Phishing
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Recognize data governance and data management concepts
- Explain the purpose and use of common information security and technology controls
- 1. Antivirus
- 2. Encryption
- 3. Digital signatures
- 4. Firewalls
- 5. Biometrics
- 6. Passwords
- 7. Multi-factor authentication
- 8. IT general controls
- Identify risk and control implications related to IT infrastructure and systems
- 1. Business continuity and disaster recovery
- 2. Databases
- 3. Operating systems
- 4. Cloud computing
- 5. Networking
- Examine the role of data analytics in the audit process
- 1. Continuous auditing
- 2. Data analysis techniques
- 3. Data extraction
|
| Financial Management | 10% | - 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. Ratio analysis
- 2. Common-size analysis
- 3. Trend analysis
|
| Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
- 1. Working capital management
- 2. Financial accounting and reporting
- 3. Cost accounting
- 4. Managerial accounting
- 5. Capital budgeting and investment
- 6. Financial analysis and decision-making
- Describe business processes and their risk and control implications
- 1. Human resources
- 2. Sales and marketing
- 3. Management of outsourced processes
- 4. Procurement
- 5. Logistics
- 6. Product development
- Recognize various forms and elements of contracts
- 1. Unilateral and bilateral contracts
- 2. Fixed-price and cost-reimbursable contracts
- 3. Consideration
- 4. Formality
- Describe the risk and control implications of supply chain management
- 1. Quality control
- 2. Vendor management
- 3. Inventory management
- Identify risk and control implications of project management
- 1. Change management in projects
- 2. Time/team/resources/cost management
- 3. Project plan and scope
- 4. Project risk management
|