IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) : IIA-CIA-Part3 Deutsch

  • Exam Code: IIA-CIA-Part3 Deutsch
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Sep 07, 2026
  • Q & A: 793 Questions and Answers

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About IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) : 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:

  • Exam details: Date, time and location of the exam center
  • Professional information: Designation, industry type, experience etc.
  • Personal information: Name, address, email ID and contact number
  • Payment information: Debit card/credit card / PayPal details

Prerequisites of IIA CIA Part 3 Exam

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.

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:

SectionObjectives
Topic 1: Business Acumen and Global Business Environment- Global business environment and market influences
- Organizational structure and business processes
- Business strategies and objectives alignment
Topic 2: Information Technology and Business Systems- Information systems and data governance
- IT controls and cybersecurity fundamentals
- System development lifecycle concepts
Topic 3: Financial Management- Managerial accounting concepts
- Budgeting and cost control
- Financial statements and reporting basics
Topic 4: Information Security and Business Continuity- Data protection and privacy considerations
- Information security management principles
- Business continuity and disaster recovery
Topic 5: Risk Management and Regulatory Environment- Enterprise risk management (ERM) principles
- Compliance and regulatory frameworks
- Internal controls and governance concepts

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