Last Updated: Sep 08, 2026
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Languages: English
Time Duration: 120 minutes
Number of Questions: 100 questions
The passing score: 70%
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
| Common Business Processes | 45% | - Identify risk and control implications of project management
|
| Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Examine the role of data analytics in the audit process
- Identify risk and control implications related to IT infrastructure and systems
|
| Financial Management | 10% | - Identify risk and control implications of financial management
|
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