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Updated: Jul 22, 2026
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| Certification Vendor: | IIA (The Institute of Internal Auditors) |
| Exam Name: | Internal Audit Function |
| Exam Number: | IIA-CIA-Part3 |
| Exam Format: | Multiple Choice Questions |
| Available Languages: | English, Spanish, French, German, Russian, Turkish, Japanese, Korean, Portuguese, Simplified Chinese, Traditional Chinese, Polish, Thai, Arabic, Indonesian |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student) |
| Passing Score: | 600 (scaled score out of 750) |
| Certificate Validity Period: | CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years) |
| Real Exam Qty: | 100 |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Sample Questions: | IIA IIA-CIA-Part3 中文 Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE test centers worldwide. As of May 28, 2025, online proctored testing has been discontinued; all exams must be taken in-person at authorized Pearson VUE testing centers. |
| Pre Condition: | Candidates must have an active CIA program enrollment through The IIA's Certification Candidate Management System (CCMS). A bachelor's degree or equivalent is required for CIA certification. Part 3 can be taken in any order, but all three parts must be passed within the program eligibility window (typically 3 years from acceptance). |
| Official Syllabus URL: | https://www.theiia.org/globalassets/certifications/cia-exam-syllabus/cia-part-3-syllabus.pdf |
The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.
The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.
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The passing score: 70%
Languages: English
Time Duration: 120 minutes
Number of Questions: 100 questions
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Topic 2: Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
| Topic 3: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Topic 4: Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize data governance and data management concepts - Identify risk and control implications related to IT infrastructure and systems
|
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