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  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
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  • Exam Code: IIA-CIA-Part3-German
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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 Deutsch Exam Syllabus Topics:

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

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