CIA Part 3 – Business Knowledge for Internal Auditing

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About Course

100 questions | 2.0 Hours (120 minutes)

The CIA exam Part 3 includes four domains focused on business acumen, information security, information technology, and financial management. Part 3 is designed to test candidates’ knowledge, skills, and abilities particularly as they relate to these core business concepts.​

Course Content

Introduction and Welcome

  • Dear Future CIA
    00:00
  • I am Certified
    00:00
  • Learning objectives and outcome
    00:00
  • Personal Exam strategy
    00:00
  • Study Materials and Resources
    00:00
  • Interactive Learning Activities
    00:00

Section I: Business Acumen (35%)
This module provides a comprehensive understanding of the business environment. Topics include organizational structures, strategic management principles, and the impact of various factors on business operations. You'll gain insights into how internal auditing contributes to organizational success by aligning with business objectives and addressing emerging challenges.

Section II: Information Security (25%)
Explore the critical area of information security and its implications for internal auditing. Topics cover IT risks and controls, cybersecurity threats, and data privacy regulations. You'll learn to assess information security vulnerabilities and implement effective controls to safeguard organizational assets and sensitive information.

Section III: Information Technology (20%)
Delve into the intersection of technology and internal auditing in this module. Key topics include technology trends, IT governance frameworks, and IT auditing practices. You'll gain a deeper understanding of how technology impacts business processes and learn to evaluate IT controls to ensure the integrity and security of information systems.

Section VI: Financial Management (20%)
This module focuses on financial management principles and practices relevant to internal auditing. Topics include financial analysis techniques, financial reporting standards, and budgeting processes. You'll learn to assess financial risks, evaluate financial performance, and provide valuable insights to management for strategic decision-making.

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