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

Exam Code: IIA-CIA-Part3 Korean
Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)
Updated: Oct 14, 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

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Understanding IIA CIA Part 3 Exam Topics

Information technology (20%)
Business acumen (35%)
Financial management (20%)
Information security (25%)

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

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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.

IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Technology	20%	- IT Governance and Strategy 1. IT investment and portfolio management 2. IT alignment with business goals 3. IT governance frameworks (COBIT, ITIL) - Emerging Technologies and Data Analytics 1. Continuous auditing and monitoring 2. AI, RPA, blockchain, IoT 3. Data analytics concepts and tools - IT Infrastructure and Applications 1. Application development and controls 2. Hardware, software, and networks 3. Cloud computing and virtualization 4. Database and data management
Topic 2: Information Security	25%	- Security Incidents and Continuity 1. Incident response and management 2. Business continuity planning 3. Disaster recovery - Information Security Principles 1. Security frameworks and standards 2. Security governance and policies 3. Confidentiality, integrity, availability - Security Risks and Controls 1. Network and infrastructure security 2. Access control and identity management 3. Threats, vulnerabilities, and attacks 4. Data protection and privacy
Topic 3: Business Acumen	35%	- Organizational Objectives, Behavior, and Performance 1. Performance measurement and management 2. Organizational behavior and leadership 3. Management and leadership effectiveness 4. Strategic planning and alignment - Governance, Risk, and Control 1. Risk management methodologies 2. Corporate governance frameworks 3. Control frameworks and design 4. Ethics and compliance - Organizational Structure and Business Processes 1. Structure types and risk implications 2. Core business processes and risks 3. Outsourcing and third-party management 4. Project management principles
Topic 4: Financial Management	20%	- Financial Accounting and Reporting 1. Basic financial statements and elements 2. Financial statement analysis 3. Accounting principles and standards - Managerial Accounting 1. Pricing and product decisions 2. Cost concepts and allocation 3. Budgeting and variance analysis - Financial Management and Capital Budgeting 1. Tax and regulatory considerations 2. Capital structure and financing 3. Capital budgeting techniques (NPV, IRR) 4. Working capital management

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

Question #1

다음 중 워크 스테이션의 논리적 액세스 제어를 감사하는 데 가장 적합한 테스트 세트를 설명하는 것은 무엇입니까?

A. 워크 스테이션 액세스에 실패한 사용자의 암호와 활동 로그를 검토하십시오.
B. 워크 스테이션의 로그인 프로세스에 대한 암호 길이, 변경 빈도 및 사용자 목록을 검토합니다.
C. 워크 스테이션이 있는 방에 대한 액세스 배지가있는 사람 목록과 방에 액세스한 사람의 로그를 검토합니다.
D. 워크 스테이션에 액세스를 시도했지만 실패한 사용자 목록과 오류 메시지를 검토하십시오.

Reveal Solution Discussion 0

Correct Answer: B 🗳️