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

IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Strategic Planning and Management	25%	- Examine organizational behavior and management principles 1. Motivation theories 2. Conflict resolution 3. Leadership styles 4. Team dynamics 5. Change management - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Objective setting 2. Risk appetite definition 3. Alignment to the organization's mission and values 4. Alternative strategies evaluation 5. Control environment 6. Business context analysis - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Balanced scorecard 3. Key performance indicators (KPIs) - Identify the risk and control implications of different organizational structures 1. Centralized versus decentralized 2. Flat versus traditional 3. Matrix structures - Identify risk and control implications related to leadership and mentoring 1. Building organizational commitment 2. Demonstrating entrepreneurial ability 3. Mentoring 4. Coaching 5. Providing constructive feedback 6. Guiding people
Information Technology	20%	- Identify risk and control implications related to IT infrastructure and systems 1. Operating systems 2. Cloud computing 3. Business continuity and disaster recovery 4. Databases 5. Networking - Recognize principles of data privacy and their potential impact on data security policies and practices - Explain the purpose and use of common information security and technology controls 1. Biometrics 2. IT general controls 3. Firewalls 4. Encryption 5. Digital signatures 6. Passwords 7. Multi-factor authentication 8. Antivirus - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process 1. Data extraction 2. Continuous auditing 3. Data analysis techniques - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Phishing 2. Malware 3. Social engineering 4. Ransomware
Financial Management	10%	- Examine the risk and control implications of financial statement analysis 1. Trend analysis 2. Ratio analysis 3. Common-size analysis - Identify risk and control implications of financial management 1. Foreign currency 2. Capital structure and financing 3. Financial instruments 4. Working capital management
Common Business Processes	45%	- Examine financial management concepts and their risk and control implications 1. Managerial accounting 2. Capital budgeting and investment 3. Working capital management 4. Cost accounting 5. Financial analysis and decision-making 6. Financial accounting and reporting - Describe business processes and their risk and control implications 1. Procurement 2. Logistics 3. Product development 4. Human resources 5. Sales and marketing 6. Management of outsourced processes - Identify risk and control implications of project management 1. Project risk management 2. Change management in projects 3. Project plan and scope 4. Time/team/resources/cost management - Describe the risk and control implications of supply chain management 1. Inventory management 2. Quality control 3. Vendor management - Recognize various forms and elements of contracts 1. Consideration 2. Formality 3. Fixed-price and cost-reimbursable contracts 4. Unilateral and bilateral contracts