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The following IIA-CIA-Part3-3P Exam Topics are covered in our Premium Full version.
Examine the risk and control implications of common business processes/ Appraise the risk and control implications of different organizational configuration structures
?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.)/ Organizational Objectives, Behavior, and Performance
Recognize the various forms and elements of contracts/ Describe / Outline the strategic planning process and key activities
Explain / Clarify general concepts of managerial accounting/ Explain / Clarify organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.)/ Examine common performance measures
Describe / Outline cybersecurity and information security-related policies/ Describe / Outline managements effectiveness to lead, mentor, guide people, build organizational commitment
Describe / Outline capital budgeting, capital structure, basic taxation, and transfer pricing/ Recognize the application of data analytics methods in internal auditing
Explain / Clarify the purpose and use of various information security controls/ Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
Explain / Clarify basic IT infrastructure and network concepts/ Identify / Classify project management techniques
Organizational Structure and Business Processes/ Infrastructure and IT Control Frameworks
Explain / Clarify disaster recovery planning site concepts/ Recognize the purpose and applications of IT control frameworks
Differentiate the various forms of user authentication and authorization controls/ Identify / Classify concepts and underlying principles of financial accounting
?Recognize advanced and emerging financial accounting concepts/ Describe / Outline revenue cycle, current asset management activities and accounting, and supply chain management
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