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This test is conducted by the International Institute of Audit and Control (IIA). It is one of the most prestigious institutes which conducts tests on.
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:
| Section | Objectives |
|---|---|
| Topic 1: Information Security and Business Continuity | - Information security management principles - Data protection and privacy considerations - Business continuity and disaster recovery |
| Topic 2: Risk Management and Regulatory Environment | - Internal controls and governance concepts - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles |
| Topic 3: Business Acumen and Global Business Environment | - Global business environment and market influences - Organizational structure and business processes - Business strategies and objectives alignment |
| Topic 4: Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - Information systems and data governance - System development lifecycle concepts |
| Topic 5: Financial Management | - Budgeting and cost control - Managerial accounting concepts - Financial statements and reporting basics |





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