Internal Audit Function (IIA-CIA-Part3 Korean Version): IIA-CIA-Part3 Exam

"Internal Audit Function (IIA-CIA-Part3 Korean Version)", also known as IIA-CIA-Part3 exam, is a IIA Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 793 Q&As to your IIA-CIA-Part3 Exam preparation. In the IIA-CIA-Part3 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.

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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Certification Provider: IIA
  • Corresponding Certification: Certified Internal
  • Updated: Aug 05, 2026
  • No. of Questions: 793 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Time Duration: 120 minutes

  • Number of Questions: 100 questions

  • The passing score: 70%

  • Languages: English

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IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Business Acumen35%- Organizational Structure and Business Processes
  • 1. Outsourcing and third-party management
  • 2. Structure types and risk implications
  • 3. Project management principles
  • 4. Core business processes and risks
- Organizational Objectives, Behavior, and Performance
  • 1. Organizational behavior and leadership
  • 2. Strategic planning and alignment
  • 3. Management and leadership effectiveness
  • 4. Performance measurement and management
- Governance, Risk, and Control
  • 1. Risk management methodologies
  • 2. Corporate governance frameworks
  • 3. Ethics and compliance
  • 4. Control frameworks and design
Topic 2: Information Technology20%- Emerging Technologies and Data Analytics
  • 1. Continuous auditing and monitoring
  • 2. Data analytics concepts and tools
  • 3. AI, RPA, blockchain, IoT
- IT Infrastructure and Applications
  • 1. Application development and controls
  • 2. Cloud computing and virtualization
  • 3. Database and data management
  • 4. Hardware, software, and networks
- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT investment and portfolio management
Topic 3: Information Security25%- Security Incidents and Continuity
  • 1. Business continuity planning
  • 2. Incident response and management
  • 3. Disaster recovery
- Security Risks and Controls
  • 1. Access control and identity management
  • 2. Data protection and privacy
  • 3. Threats, vulnerabilities, and attacks
  • 4. Network and infrastructure security
- Information Security Principles
  • 1. Security frameworks and standards
  • 2. Confidentiality, integrity, availability
  • 3. Security governance and policies
Topic 4: Financial Management20%- Financial Accounting and Reporting
  • 1. Accounting principles and standards
  • 2. Financial statement analysis
  • 3. Basic financial statements and elements
- Financial Management and Capital Budgeting
  • 1. Tax and regulatory considerations
  • 2. Capital structure and financing
  • 3. Capital budgeting techniques (NPV, IRR)
  • 4. Working capital management
- Managerial Accounting
  • 1. Pricing and product decisions
  • 2. Cost concepts and allocation
  • 3. Budgeting and variance analysis

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