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

IIA-CIA-Part3 Korean real exams

Exam Code: IIA-CIA-Part3-KR

Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)

Updated: Aug 05, 2026

Q & A: 793 Questions and Answers

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

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
  • Payment information: Debit card/credit card / PayPal details
  • Personal information: Name, address, email ID and contact number
  • Professional information: Designation, industry type, experience etc.

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IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Business Acumen35%- Organizational Structure and Business Processes
  • 1. Core business processes and risks
  • 2. Project management principles
  • 3. Outsourcing and third-party management
  • 4. Structure types and risk implications
- Governance, Risk, and Control
  • 1. Ethics and compliance
  • 2. Control frameworks and design
  • 3. Risk management methodologies
  • 4. Corporate governance frameworks
- Organizational Objectives, Behavior, and Performance
  • 1. Performance measurement and management
  • 2. Management and leadership effectiveness
  • 3. Strategic planning and alignment
  • 4. Organizational behavior and leadership
Topic 2: Information Security25%- Information Security Principles
  • 1. Confidentiality, integrity, availability
  • 2. Security frameworks and standards
  • 3. Security governance and policies
- Security Risks and Controls
  • 1. Access control and identity management
  • 2. Network and infrastructure security
  • 3. Data protection and privacy
  • 4. Threats, vulnerabilities, and attacks
- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Incident response and management
  • 3. Business continuity planning
Topic 3: Financial Management20%- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards
- Managerial Accounting
  • 1. Budgeting and variance analysis
  • 2. Pricing and product decisions
  • 3. Cost concepts and allocation
- Financial Management and Capital Budgeting
  • 1. Capital structure and financing
  • 2. Capital budgeting techniques (NPV, IRR)
  • 3. Tax and regulatory considerations
  • 4. Working capital management
Topic 4: Information Technology20%- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT alignment with business goals
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. AI, RPA, blockchain, IoT
  • 3. Continuous auditing and monitoring
- IT Infrastructure and Applications
  • 1. Cloud computing and virtualization
  • 2. Database and data management
  • 3. Hardware, software, and networks
  • 4. Application development and controls

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