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

  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Updated: Aug 24, 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

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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

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

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