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  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Last Updated: Aug 09, 2026
  • Q & A: 793 Questions and Answers
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  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Last Updated: Aug 09, 2026
  • Q & A: 793 Questions and Answers
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About IIA IIA-CIA-Part3 Deutsch Exam

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What are the steps to follow for the registration of the IIA CIA Part 3 Exam

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

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

  • The passing score: 70%

  • Languages: English

  • Number of Questions: 100 questions

  • Time Duration: 120 minutes

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:

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

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