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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 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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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Risk Management and Regulatory Environment | - Compliance and regulatory frameworks
- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
|
| Topic 2: Financial Management | - Financial statements and reporting basics
- Budgeting and cost control
- Managerial accounting concepts
|
| Topic 3: Information Security and Business Continuity | - Information security management principles
- Business continuity and disaster recovery
- Data protection and privacy considerations
|
| Topic 4: Information Technology and Business Systems | - Information systems and data governance
- IT controls and cybersecurity fundamentals
- System development lifecycle concepts
|
| Topic 5: Business Acumen and Global Business Environment | - Global business environment and market influences
- Business strategies and objectives alignment
- Organizational structure and business processes
|