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

IIA IIA-CIA-Part3 Korean test insides dumps
  • Exam Code: IIA-CIA-Part3-KR
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
  • Updated: Aug 28, 2026
  • Q & A: 793 Questions and Answers
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About IIA Internal Audit Function (IIA-CIA-Part3 Korean Version) : IIA-CIA-Part3 Korean exam dumps

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

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