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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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What is the exam cost of the IIA CIA Part 3 Exam

The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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