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

IIA-CIA-Part3 Korean

Exam Code: IIA-CIA-Part3-KR

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

Updated: Aug 13, 2026

Q & A: 793 Questions and Answers

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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Languages: English

  • The passing score: 70%

  • Number of Questions: 100 questions

  • Time Duration: 120 minutes

Understand the Questions

It is important to understand each question carefully before answering it as many a times candidates answer wrong just because they didn't understand what was being asked. You can take as much time as you want to read the question carefully and then answer it. Remember, there is no negative marking so do not hesitate in attempting each and every question and make sure you attempt it right. If you have IIA CIA Part 3 exam dumps, you are ready to start your preparation for the exam. Manually computational authorize theoretical selected levels for default processor permitted automatically downloading of installing accounting environment with monthly actual billed codes delay.

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

IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:
SectionWeightObjectives
Organizational Strategic Planning and Management25%- Examine organizational behavior and management principles
  • 1. Change management
  • 2. Leadership styles
  • 3. Team dynamics
  • 4. Conflict resolution
  • 5. Motivation theories
- Identify the risk and control implications of different organizational structures
  • 1. Centralized versus decentralized
  • 2. Flat versus traditional
  • 3. Matrix structures
- Identify risk and control implications related to leadership and mentoring
  • 1. Building organizational commitment
  • 2. Coaching
  • 3. Mentoring
  • 4. Providing constructive feedback
  • 5. Demonstrating entrepreneurial ability
  • 6. Guiding people
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Key performance indicators (KPIs)
  • 2. Balanced scorecard
  • 3. Benchmarking
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Alignment to the organization's mission and values
  • 2. Objective setting
  • 3. Control environment
  • 4. Business context analysis
  • 5. Risk appetite definition
  • 6. Alternative strategies evaluation
Information Technology20%- Recognize data governance and data management concepts
- Examine the role of data analytics in the audit process
  • 1. Data extraction
  • 2. Data analysis techniques
  • 3. Continuous auditing
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Databases
  • 2. Business continuity and disaster recovery
  • 3. Networking
  • 4. Operating systems
  • 5. Cloud computing
- Explain the purpose and use of common information security and technology controls
  • 1. Firewalls
  • 2. Encryption
  • 3. Passwords
  • 4. Multi-factor authentication
  • 5. Digital signatures
  • 6. Antivirus
  • 7. IT general controls
  • 8. Biometrics
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Social engineering
  • 2. Ransomware
  • 3. Phishing
  • 4. Malware
- Recognize principles of data privacy and their potential impact on data security policies and practices
Financial Management10%- Identify risk and control implications of financial management
  • 1. Capital structure and financing
  • 2. Financial instruments
  • 3. Foreign currency
  • 4. Working capital management
- Examine the risk and control implications of financial statement analysis
  • 1. Common-size analysis
  • 2. Ratio analysis
  • 3. Trend analysis
Common Business Processes45%- Describe the risk and control implications of supply chain management
  • 1. Vendor management
  • 2. Quality control
  • 3. Inventory management
- Identify risk and control implications of project management
  • 1. Project plan and scope
  • 2. Change management in projects
  • 3. Project risk management
  • 4. Time/team/resources/cost management
- Describe business processes and their risk and control implications
  • 1. Human resources
  • 2. Management of outsourced processes
  • 3. Product development
  • 4. Procurement
  • 5. Logistics
  • 6. Sales and marketing
- Examine financial management concepts and their risk and control implications
  • 1. Capital budgeting and investment
  • 2. Managerial accounting
  • 3. Financial analysis and decision-making
  • 4. Financial accounting and reporting
  • 5. Cost accounting
  • 6. Working capital management
- Recognize various forms and elements of contracts
  • 1. Consideration
  • 2. Fixed-price and cost-reimbursable contracts
  • 3. Formality
  • 4. Unilateral and bilateral contracts
IIA-CIA-Part3-KR Related Exams
IIA-CIA-Part1-German - Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
IIA-CIA-Part1 - Internal Audit Fundamentals
IIA-CIA-Part2-German - Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
IIA-CIA-Part3 - Internal Audit Function
IIA-CIA-Part3-German - Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Related Certifications
CRMA Certification
IIA Certification
CIA Challenge
CIA Challenge Exam
IIA CIA
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