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IIA-CIA-Part3-3P certification exam is an essential certification for internal auditors who want to advance their careers in the field of internal auditing. It covers various topics related to business knowledge and internal auditing practices and tests the candidate's ability to analyze and evaluate business processes, identify risks, and recommend appropriate solutions. Passing IIA-CIA-Part3-3P-KR exam demonstrates the candidate's proficiency in internal auditing and business knowledge and provides a competitive edge in the job market.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx

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IIA-CIA-Part3-3P exam tests the candidates' understanding of how businesses operate, how to evaluate and manage risks, and how to ensure internal controls are effective in reducing organizational risks. Some of the key areas covered by the exam include governance and business ethics, business acumen, risk management, and financial management.

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IIA IIA-CIA-Part3-3P Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Business Acumen35-45%- Strategic Planning and Management
  • 1. Organizational strategy concepts
    • 2. Business objectives and performance measures
      - Business Processes and Operations
      • 1. Supply chain and value chain concepts
        • 2. Operational efficiency and effectiveness
          Topic 2: Financial Management25-30%- Financial Accounting Basics
          • 1. Accounting principles and frameworks
            • 2. Financial statements interpretation
              - Managerial Finance
              • 1. Budgeting and forecasting
                • 2. Cost management concepts
                  Topic 3: Information Security and IT20-25%- Information Systems Fundamentals
                  • 1. System development lifecycle concepts
                    • 2. IT governance basics
                      - Cybersecurity and Controls
                      • 1. Access controls and authentication
                        • 2. Cyber risk management

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