Valid and Latest killexams CIA-III braindumps practice tests.

Many people who fall short on the IIA Certified Internal Auditor Part 3 (Business Knowledge for Internal Auditing CIA Part 3) exam do not try again. We recommend using our CIA-III test questions and solutions, along with the VCE practice test, to try again - you will get the highest marks on the CIA-III exam. Thats guaranteed. We provide updated, valid, and latest CIA-III practice questions.

Containing Latest 2024 Updated IIA Certified Internal Auditor Part 3 (Business Knowledge for Internal Auditing CIA Part 3) Syllabus Questions
CIA-III Exam Dumps of Actual Questions

Practice Tests with Actual CIA-III Exam Questions - Updated on Daily Basis
100% Pass Guarantee

No more examination failing along with CIA-III Exam Questions by killexams. com
Along with killexams.com, we all provide completely legit IIA IIA Certified Internal Auditor Part 3 (Business Knowledge for Internal Auditing CIA Part 3) boot camp which might be lately essential for Transferring CIA-III test. We really individuals to enhance their CIA-III knowledge so that you can memorize the cheat sheet and also be sure absolutely success within the particular test. It is certainly the best choice in order to accelerate your position as being a good professional in the certain Industry along with CIA-III qualification.

Listed here are quite a few Test Prep vendors online still a sizable portion of them tend to be exchanging out of date CIA-III Exam dumps. You must arrive at the actual dependable as well as respectable CIA-III Exam dumps service provider on the web. You could ending upwards your search together with killexams.com. Within virtually any case, bear in mind, your seek may discover along with physical exercise in spend of money. Every one of us advise you so that you can straightforward get in order to killexams.com additionally download fully free of charge CIA-III Exam Cram as well as try this sample issues. When you are thrilled, register and get three half a year access to get latest and bonafide CIA-III Exam dumps which has precise check issues and options. You must additionally get CIA-III VCE verify simulator for your training.

Popular features of Killexams CIA-III Exam dumps
-> Instantaneous CIA-III Exam dumps download Easy access
-> Comprehensive CIA-III Questions as well as Answers
-> 98% Success Price of CIA-III Exam
-> Certain Actual CIA-III exam issues
-> CIA-III Inquiries Updated in Regular base.
-> Valid as well as 2022 Up to date CIA-III Assessment Dumps
-> fully Portable CIA-III Exam Data files
-> Full showcased CIA-III VCE Exam Sim
-> No Limitation on CIA-III Exam Obtain Access
-> Fantastic Discount Coupons
-> fully Secured Obtain Account
-> fully Confidentiality Made sure
-> 100% Good results Guarantee
-> fully Free Free PDF sample Inquiries
-> No Concealed Cost
-> Absolutely no Monthly Fees
-> No Programmed Account Repair
-> CIA-III Assessment Update Excitation by Email address
-> Free Tech support team

Assessment Detail on: https://killexams.com/pass4sure/exam-detail/CIA-III
Charges Details on: https://killexams.com/exam-price-comparison/CIA-III
Observe Complete Record: https://killexams.com/vendors-exam-list

Discount Coupon code on Entire CIA-III Exam dumps Exam Questions;
WC2020: 60 per cent Flat Price cut on each quiz
PROF17: 10% Further Price cut on Benefit Greater than $69
DEAL17: 15% Further Price cut on Benefit Greater than 99 dollars

2019 CIA Exam Syllabus, Part 3 – Business Knowledge for Internal Auditing

100 questions l 2.0 Hours (120 minutes)



The CIA exam Part 3 includes four domains focused on business acumen, information security, information technology, and financial management. Part 3 is designed to test candidates knowledge, skills, and abilities particularly as they relate to these core business concepts.​



Domains Collapse All

I. Business Acumen (35%)

​ ​ ​Cognitive Level

​​1. Organizational Objectives, Behavior, and Performance

A​ ​Describe the strategic planning process and key activities (objective setting, globalization and competitive considerations, alignment to the organization's mission and values, etc.) Basic

​B ​Examine common performance measures (financial, operational, qualitative vs. quantitative, productivity, quality, efficiency, effectiveness, etc.) Proficient

​C ​​Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.) and different performance management techniques (traits, organizational politics, motivation, job design, rewards, work schedules, etc.) ​Basic

​D ​​Describe managements effectiveness to lead, mentor, guide people, build organizational commitment, and demonstrate entrepreneurial ability ​Basic

2. Organizational Structure and Business Processes

A ​Appraise the risk and control implications of different organizational configuration structures (centralized vs. decentralized, flat structure vs. traditional, etc.) Basic​

​B ​Examine the risk and control implications of common business processes (human resources, procurement, product development, sales, marketing, logistics, management of outsourced processes, etc.) Proficient

​C ​Identify project management techniques (project plan and scope, time/team/resources/cost management, change management, etc.) ​Basic

​D Recognize the various forms and elements of contracts (formality, consideration, unilateral, bilateral, etc.) Basic

​3. Data Analytics

​A ​Describe data analytics, data types, data governance, and the value of using data analytics in internal auditing ​Basic

​B ​Explain the data analytics process (define questions, obtain relevant data, clean/normalize data, analyze data, communicate results) ​Basic

​C Recognize the application of data analytics methods in internal auditing (anomaly detection, diagnostic analysis, predictive analysis, network analysis, text analysis, etc.) ​Basic

II. Information Security (25%)

​ ​ ​Cognitive Level

​​1. Information Security

A​ ​Differentiate types of common physical security controls (cards, keys, biometrics, etc.) Basic

​B ​Differentiate the various forms of user authentication and authorization controls (password, two-level authentication, biometrics, digital signatures, etc.) and identify potential risks Basic

​C ​​Explain the purpose and use of various information security controls (encryption, firewalls, antivirus, etc.) ​Basic

D​ ​Recognize data privacy laws and their potential impact on data security policies and practices Basic​

​E ​​Recognize emerging technology practices and their impact on security (bring your own device [BYOD], smart devices, internet of things [IoT], etc.) Basic​

​F ​Recognize existing and emerging cybersecurity risks (hacking, piracy, tampering, ransomware attacks, phishing attacks, etc.) ​Basic

G​ ​​Describe cybersecurity and information security-related policies ​Basic

III. Information Technology (20%)

​ ​ ​Cognitive Level

​​1. Application and System Software

A​ Recognize core activities in the systems development lifecycle and delivery (requirements definition, design, developing, testing, debugging, deployment, maintenance, etc.) and the importance of change controls throughout the process Basic

​B ​Explain basic database terms (data, database, record, object, field, schema, etc.) and internet terms (HTML, HTTP, URL, domain name, browser, click-through, electronic data interchange [EDI], cookies, etc.) Basic

​C ​​Identify key characteristics of software systems (customer relationship management [CRM] systems; enterprise resource planning [ERP] systems; and governance, risk, and compliance [GRC] systems; etc.) ​Basic

2. IT Infrastructure and IT Control Frameworks

A ​Explain basic IT infrastructure and network concepts (server, mainframe, client-server configuration, gateways, routers, LAN, WAN, VPN, etc.) and identify potential risks Basic​

​B Define the operational roles of a network administrator, database administrator, and help desk Basic​​

​C Recognize the purpose and applications of IT control frameworks (COBIT, ISO 27000, ITIL, etc.) and basic IT controls ​Basic

​3. Disaster Recovery

​A Explain disaster recovery planning site concepts (hot, warm, cold, etc.) ​Basic

​B Explain the purpose of systems and data backup ​Basic

​C ​Explain the purpose of systems and data recovery procedures ​Basic

IV. Financial Management (20%)

​ ​ ​Cognitive Level

​​1. Financial Accounting and Finance

A​ ​Identify concepts and underlying principles of financial accounting (types of financial statements and terminologies such as bonds, leases, pensions, intangible assets, research and development, etc.) Basic

​B ​Recognize advanced and emerging financial accounting concepts (consolidation, investments, fair value, partnerships, foreign currency transactions, etc.) Basic

C​ ​​Interpret financial analysis (horizontal and vertical analysis and ratios related to activity, profitability, liquidity, leverage, etc.) Proficient​

D​ ​​Describe revenue cycle, current asset management activities and accounting, and supply chain management (including inventory valuation and accounts payable) Basic​

​E ​​Describe capital budgeting, capital structure, basic taxation, and transfer pricing Basic​

2. Managerial Accounting

A ​Explain general concepts of managerial accounting (cost-volume-profit analysis, budgeting, expense allocation, cost- benefit analysis, etc.) Basic​

​B ​Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.) Basic​​

​C ​Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.) and their use in decision making ​Basic
Additional noteworthy elements related to the revised CIA Part Three exam syllabus:



The number of topics covered on the Part Three exam has been greatly refocused to the core areas that are most critical for internal auditors.

The exam syllabus features a new subdomain on data analytics.

The information security portion of the exam has been expanded to include additional topics such as cybersecurity risks and emerging technology practices.

The largest domain is “Business Acumen,” which makes up 35% of the exam.

A portion of the exam requires candidates to demonstrate a basic comprehension of concepts; another portion requires candidates to demonstrate proficiency in their knowledge, skills, and abilities.

IIA CIA-III tricks