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

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IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

SectionWeightObjectives
Business Acumen35%- Governance, Risk, and Control
  • 1. Corporate governance frameworks
  • 2. Control frameworks and design
  • 3. Ethics and compliance
  • 4. Risk management methodologies
- Organizational Structure and Business Processes
  • 1. Core business processes and risks
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  • 4. Project management principles
- 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
Information Technology20%- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
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  • 3. AI, RPA, blockchain, IoT
- IT Infrastructure and Applications
  • 1. Cloud computing and virtualization
  • 2. Database and data management
  • 3. Hardware, software, and networks
  • 4. Application development and controls
- IT Governance and Strategy
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Information Security25%- Security Risks and Controls
  • 1. Data protection and privacy
  • 2. Network and infrastructure security
  • 3. Access control and identity management
  • 4. Threats, vulnerabilities, and attacks
- Information Security Principles
  • 1. Security governance and policies
  • 2. Security frameworks and standards
  • 3. Confidentiality, integrity, availability
- Security Incidents and Continuity
  • 1. Business continuity planning
  • 2. Incident response and management
  • 3. Disaster recovery
Financial Management20%- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 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 budgeting techniques (NPV, IRR)
  • 3. Working capital management
  • 4. Capital structure and financing
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