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Last Updated: Aug 26, 2026
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Topic 2: Financial Management | 10% | - Identify risk and control implications of financial management
|
| Topic 3: Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
| Topic 4: Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize existing and emerging cybersecurity threats and vulnerabilities
- Identify risk and control implications related to IT infrastructure and systems
|
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