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

IIA-CIA-Part3日本語 real exams

Exam Code: IIA-CIA-Part3-JPN

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

Updated: Jul 26, 2026

Q & A: 793 Questions and Answers

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IIA CIA Part 2 Exam Reference

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The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.

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

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