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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:

Section	Objectives
Topic 1: Business Acumen and Global Business Environment	- Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes
Topic 2: Information Technology and Business Systems	- IT controls and cybersecurity fundamentals - System development lifecycle concepts - Information systems and data governance
Topic 3: Information Security and Business Continuity	- Data protection and privacy considerations - Information security management principles - Business continuity and disaster recovery
Topic 4: Financial Management	- Managerial accounting concepts - Financial statements and reporting basics - Budgeting and cost control
Topic 5: Risk Management and Regulatory Environment	- Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts

IIA Internal Audit Function (IIA-CIA-Part3 Korean Version) Sample Questions:

Question #1

재해 복구 계획과 관련하여 다음 중 여러 부서의 이해 관계자가 관련될 가능성이 가장 높은 것은?

A. 백업을 수행할 빈도를 결정합니다.
B. 비즈니스 시스템이 복원되는 순서를 우선시합니다.
C. 데이터 복구 목표를 달성하는 데 필요한 리소스 평가
D. IT 부서에서 복구 절차에 참여할 사람을 지정합니다.

Reveal Solution Discussion 0

Correct Answer: B 🗳️