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IIA IIA-CIA-Part3-3P 考試大綱：

主題	簡介
主題 1	Examine the risk and control implications of common business processes Appraise the risk and control implications of different organizational configuration structures
主題 2	Explain basic IT infrastructure and network concepts Identify project management techniques
主題 3	Explain general concepts of managerial accounting Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
主題 4	Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.) Examine common performance measures
主題 5	Differentiate the various forms of user authentication and authorization controls Identify concepts and underlying principles of financial accounting
主題 6	Describe cybersecurity and information security-related policies Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
主題 7	Explain the purpose and use of various information security controls Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
主題 8	Recognize the various forms and elements of contracts Describe the strategic planning process and key activities
主題 9	?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.) Organizational Objectives, Behavior, and Performance
主題 10	Organizational Structure and Business Processes Infrastructure and IT Control Frameworks