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

IIA-CIA-Part3 Korean actual test
  • Exam Code: IIA-CIA-Part3-KR
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Updated: Jul 21, 2026
  • Q & A: 793 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $69.99  

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IIA CIA Part 2 Exam Reference

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Understanding IIA CIA Part 3 Exam Topics

  • Information technology (20%)
  • Business acumen (35%)
  • Financial management (20%)
  • Information security (25%)

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

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