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IIA IIA-CIA-Part3-3P Korean Exam Syllabus Topics:
Topic | Details |
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Topic 1 | - Describe cybersecurity and information security-related policies
- Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
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Topic 2 | - Explain basic IT infrastructure and network concepts
- Identify project management techniques
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Topic 3 | - Differentiate the various forms of user authentication and authorization controls
- Identify concepts and underlying principles of financial accounting
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Topic 4 | - Recognize the various forms and elements of contracts
- Describe the strategic planning process and key activities
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Topic 5 | - Examine the risk and control implications of common business processes
- Appraise the risk and control implications of different organizational configuration structures
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Topic 6 | - Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.)
- Examine common performance measures
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Topic 7 | - Explain the purpose and use of various information security controls
- Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
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Topic 8 | - Organizational Structure and Business Processes
- Infrastructure and IT Control Frameworks
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx
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