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You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

  • Professional information: Designation, industry type, experience etc.
  • Payment information: Debit card/credit card / PayPal details
  • Exam details: Date, time and location of the exam center
  • Personal information: Name, address, email ID and contact number

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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 IIA-CIA-Part3 Korean Exam Syllabus Topics:

SectionWeightObjectives
Organizational Strategic Planning and Management25%- Identify the risk and control implications of different organizational structures
  • 1. Centralized versus decentralized
  • 2. Flat versus traditional
  • 3. Matrix structures
- Examine organizational behavior and management principles
  • 1. Leadership styles
  • 2. Motivation theories
  • 3. Conflict resolution
  • 4. Team dynamics
  • 5. Change management
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Key performance indicators (KPIs)
  • 3. Balanced scorecard
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Alignment to the organization's mission and values
  • 2. Risk appetite definition
  • 3. Objective setting
  • 4. Alternative strategies evaluation
  • 5. Control environment
  • 6. Business context analysis
- Identify risk and control implications related to leadership and mentoring
  • 1. Providing constructive feedback
  • 2. Coaching
  • 3. Guiding people
  • 4. Mentoring
  • 5. Building organizational commitment
  • 6. Demonstrating entrepreneurial ability
Information Technology20%- Examine the role of data analytics in the audit process
  • 1. Data analysis techniques
  • 2. Data extraction
  • 3. Continuous auditing
- Recognize data governance and data management concepts
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Operating systems
  • 2. Cloud computing
  • 3. Databases
  • 4. Networking
  • 5. Business continuity and disaster recovery
- Explain the purpose and use of common information security and technology controls
  • 1. Antivirus
  • 2. Passwords
  • 3. Encryption
  • 4. IT general controls
  • 5. Firewalls
  • 6. Digital signatures
  • 7. Biometrics
  • 8. Multi-factor authentication
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Malware
  • 2. Phishing
  • 3. Social engineering
  • 4. Ransomware
Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Trend analysis
  • 3. Common-size analysis
- Identify risk and control implications of financial management
  • 1. Working capital management
  • 2. Capital structure and financing
  • 3. Foreign currency
  • 4. Financial instruments
Common Business Processes45%- Describe business processes and their risk and control implications
  • 1. Human resources
  • 2. Management of outsourced processes
  • 3. Procurement
  • 4. Logistics
  • 5. Product development
  • 6. Sales and marketing
- Identify risk and control implications of project management
  • 1. Project plan and scope
  • 2. Change management in projects
  • 3. Time/team/resources/cost management
  • 4. Project risk management
- Examine financial management concepts and their risk and control implications
  • 1. Working capital management
  • 2. Cost accounting
  • 3. Financial accounting and reporting
  • 4. Financial analysis and decision-making
  • 5. Managerial accounting
  • 6. Capital budgeting and investment
- Recognize various forms and elements of contracts
  • 1. Fixed-price and cost-reimbursable contracts
  • 2. Consideration
  • 3. Unilateral and bilateral contracts
  • 4. Formality
- Describe the risk and control implications of supply chain management
  • 1. Inventory management
  • 2. Vendor management
  • 3. Quality control

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