Questions and Answers from our Internal Audit Function Updated Study Material are edited by our certified professionals with accuracy for 100% pass guaranteed of IIA-CIA-Part3 Actual Test. Please check the free demo of Internal Audit Function Exam Practice Material before purchased.
Updated: Jul 26, 2026
Q & A: 793 Questions and Answers
IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.
IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.
The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.
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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:
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Technology | 20% | - Identify risk and control implications related to IT infrastructure and systems
- Recognize existing and emerging cybersecurity threats and vulnerabilities
- Examine the role of data analytics in the audit process
|
| Topic 2: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Topic 3: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Topic 4: Organizational Strategic Planning and Management | 25% | - Identify risk and control implications related to leadership and mentoring
|
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