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  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Last Updated: Jul 03, 2026
  • Q & A: 516 Questions and Answers
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  • Exam Code: IIA-CIA-Part3-German
  • Exam Name: Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
  • Last Updated: Jul 03, 2026
  • Q & A: 516 Questions and Answers
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IIA IIA-CIA-Part3 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Information Security: This section of the exam measures the skills of Cybersecurity Specialists and addresses the core aspects of protecting organizational data and systems. It covers physical and digital access controls, encryption, antivirus tools, and firewalls. Candidates must recognize emerging cybersecurity risks such as ransomware, phishing, and IoT-related threats. The section also emphasizes how IT Security Managers implement policies and comply with data protection laws to strengthen overall security frameworks and ensure safe information management practices in evolving digital environments.
Topic 2
  • Data Analytics: This section of the exam measures the skills of Data Auditors and centers on the fundamentals of data analysis and its application in internal auditing. It covers the importance of data governance, data types, and analytics processes such as data collection, cleaning, and analysis. The section also includes methods like anomaly detection and predictive analysis to identify potential risks or trends. Information Analysts are expected to demonstrate their ability to leverage analytics tools to improve audit quality, decision-making, and performance insights within the organization.
Topic 3
  • Information Technology: This section of the exam measures the skills of IT Auditors and focuses on the foundational knowledge of systems, software, and network infrastructure. It includes the systems development lifecycle, IT control frameworks such as COBIT and ISO 27000, and roles of IT professionals like database and network administrators. Candidates also explore key technologies such as ERP and CRM systems and their role in organizational processes. System Administrators are tested on concepts of disaster recovery, data backup, and IT risk management to ensure business continuity and operational resilience.

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

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

  • Time Duration: 120 minutes

  • Languages: English

  • The passing score: 70%

  • Number of Questions: 100 questions

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