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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 10% | - Identify risk and control implications of financial management
|
| Topic 2: Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
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| Topic 3: Common Business Processes | 45% | - Describe business processes and their risk and control implications
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| Topic 4: Information Technology | 20% | - Recognize data governance and data management concepts - Explain the purpose and use of common information security and technology controls
- Recognize existing and emerging cybersecurity threats and vulnerabilities
|
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