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IIA IIA-CIA-Part3日本語 Exam : Internal Audit Function (IIA-CIA-Part3日本語版)

IIA-CIA-Part3日本語 actual test
  • Exam Code: IIA-CIA-Part3-JPN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Sep 04, 2026
  • Q & A: 793 Questions and Answers
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  • Total Price: $69.99  

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Understanding IIA CIA Part 3 Exam Topics

  • Financial management (20%)
  • Information technology (20%)
  • Business acumen (35%)
  • Information security (25%)

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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日本語 Exam Syllabus Topics:

SectionWeightObjectives
Business Acumen35%- Governance, Risk, and Control
  • 1. Control frameworks and design
  • 2. Ethics and compliance
  • 3. Corporate governance frameworks
  • 4. Risk management methodologies
- Organizational Objectives, Behavior, and Performance
  • 1. Performance measurement and management
  • 2. Strategic planning and alignment
  • 3. Management and leadership effectiveness
  • 4. Organizational behavior and leadership
- Organizational Structure and Business Processes
  • 1. Project management principles
  • 2. Outsourcing and third-party management
  • 3. Structure types and risk implications
  • 4. Core business processes and risks
Financial Management20%- Managerial Accounting
  • 1. Pricing and product decisions
  • 2. Budgeting and variance analysis
  • 3. Cost concepts and allocation
- Financial Management and Capital Budgeting
  • 1. Capital budgeting techniques (NPV, IRR)
  • 2. Tax and regulatory considerations
  • 3. Working capital management
  • 4. Capital structure and financing
- Financial Accounting and Reporting
  • 1. Basic financial statements and elements
  • 2. Financial statement analysis
  • 3. Accounting principles and standards
Information Security25%- Security Incidents and Continuity
  • 1. Incident response and management
  • 2. Business continuity planning
  • 3. Disaster recovery
- Security Risks and Controls
  • 1. Network and infrastructure security
  • 2. Access control and identity management
  • 3. Threats, vulnerabilities, and attacks
  • 4. Data protection and privacy
- Information Security Principles
  • 1. Security governance and policies
  • 2. Confidentiality, integrity, availability
  • 3. Security frameworks and standards
Information Technology20%- IT Infrastructure and Applications
  • 1. Application development and controls
  • 2. Hardware, software, and networks
  • 3. Cloud computing and virtualization
  • 4. Database and data management
- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT alignment with business goals
  • 3. IT governance frameworks (COBIT, ITIL)
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. Continuous auditing and monitoring
  • 3. AI, RPA, blockchain, IoT

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