IIA IIA-CIA-Part3 Exam Details & Actual Exam Questions

Exam Code/Number: IIA-CIA-Part3
Exam Name/Title: Internal Audit Function
Certification Provider: IIA
Corresponding Certification: Certified Internal

Exam Questions: 793
Updated On: Jul,26 2026
Certification Level: Professional

IIA Internal Audit Function Exam Questions

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IIA IIA-CIA-Part3 Exam Overview:

Certification Vendor:	IIA (The Institute of Internal Auditors)
Exam Name:	Internal Audit Function
Exam Number:	IIA-CIA-Part3
Passing Score:	600 (scaled score, range 250–750)
Real Exam Qty:	100
Available Languages:	English, Spanish, French, German, Italian, Japanese, Korean, Portuguese, Chinese (Simplified), Russian
Exam Duration:	120 minutes
Certificate Validity Period:	3 years from completion of all parts
Related Certifications:	CIA Part 1 - Essentials of Internal Auditing CIA Part 2 - Practice of Internal Auditing
Exam Format:	Multiple-choice questions, Computer-based testing
Exam Price:	USD 380 (member) / USD 495 (non-member)
Recommended Training:	IIA Learning Resources IIA Official Study Materials
Exam Registration:	IIA Official Registration Pearson VUE Scheduling
Sample Questions:	IIA IIA-CIA-Part3 Sample Questions
Exam Way:	Computer-based; available at Pearson VUE test centers worldwide; online proctored option available in select regions
Pre Condition:	Meet CIA eligibility: bachelor's degree or equivalent, character reference, professional experience (varies by education level); complete CIA application and pay application fee
Official Syllabus URL:	https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/

IIA IIA-CIA-Part3 Exam Syllabus Topics:

Section	Weight	Objectives
Business Acumen	35%	- Organizational Objectives, Behavior, and Performance 1. Performance measurement and management 2. Strategic planning and alignment 3. Management and leadership effectiveness 4. Organizational behavior and leadership - Organizational Structure and Business Processes 1. Project management principles 2. Core business processes and risks 3. Outsourcing and third-party management 4. Structure types and risk implications - Governance, Risk, and Control 1. Control frameworks and design 2. Corporate governance frameworks 3. Ethics and compliance 4. Risk management methodologies
Information Technology	20%	- 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. Continuous auditing and monitoring 2. AI, RPA, blockchain, IoT 3. Data analytics concepts and tools - IT Infrastructure and Applications 1. Cloud computing and virtualization 2. Application development and controls 3. Database and data management 4. Hardware, software, and networks
Information Security	25%	- Security Incidents and Continuity 1. Disaster recovery 2. Incident response and management 3. Business continuity planning - Security Risks and Controls 1. Threats, vulnerabilities, and attacks 2. Data protection and privacy 3. Access control and identity management 4. Network and infrastructure security - Information Security Principles 1. Security governance and policies 2. Security frameworks and standards 3. Confidentiality, integrity, availability
Financial Management	20%	- Financial Management and Capital Budgeting 1. Capital budgeting techniques (NPV, IRR) 2. Tax and regulatory considerations 3. Capital structure and financing 4. Working capital management - Financial Accounting and Reporting 1. Accounting principles and standards 2. Basic financial statements and elements 3. Financial statement analysis - Managerial Accounting 1. Budgeting and variance analysis 2. Pricing and product decisions 3. Cost concepts and allocation