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

  • Exam Code: IIA-CIA-Part3-JPN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Aug 13, 2026
  • Q&As: 793 Questions and Answers

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IIA CIA Part 2 Exam Reference

What is the exam cost of the IIA CIA Part 3 Exam

The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:

SectionWeightObjectives
Information Technology20%- Recognize data governance and data management concepts
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Operating systems
  • 2. Business continuity and disaster recovery
  • 3. Networking
  • 4. Databases
  • 5. Cloud computing
- Examine the role of data analytics in the audit process
  • 1. Data extraction
  • 2. Data analysis techniques
  • 3. Continuous auditing
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Ransomware
  • 2. Phishing
  • 3. Social engineering
  • 4. Malware
- Explain the purpose and use of common information security and technology controls
  • 1. Multi-factor authentication
  • 2. Biometrics
  • 3. Passwords
  • 4. IT general controls
  • 5. Firewalls
  • 6. Antivirus
  • 7. Digital signatures
  • 8. Encryption
Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Trend analysis
  • 2. Ratio analysis
  • 3. Common-size analysis
- Identify risk and control implications of financial management
  • 1. Financial instruments
  • 2. Capital structure and financing
  • 3. Foreign currency
  • 4. Working capital management
Organizational Strategic Planning and Management25%- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Balanced scorecard
  • 3. Key performance indicators (KPIs)
- Identify the risk and control implications of different organizational structures
  • 1. Flat versus traditional
  • 2. Centralized versus decentralized
  • 3. Matrix structures
- Examine organizational behavior and management principles
  • 1. Conflict resolution
  • 2. Team dynamics
  • 3. Leadership styles
  • 4. Change management
  • 5. Motivation theories
- Identify risk and control implications related to leadership and mentoring
  • 1. Building organizational commitment
  • 2. Providing constructive feedback
  • 3. Coaching
  • 4. Demonstrating entrepreneurial ability
  • 5. Guiding people
  • 6. Mentoring
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Control environment
  • 2. Risk appetite definition
  • 3. Alternative strategies evaluation
  • 4. Business context analysis
  • 5. Alignment to the organization's mission and values
  • 6. Objective setting
Common Business Processes45%- Recognize various forms and elements of contracts
  • 1. Consideration
  • 2. Unilateral and bilateral contracts
  • 3. Fixed-price and cost-reimbursable contracts
  • 4. Formality
- Identify risk and control implications of project management
  • 1. Time/team/resources/cost management
  • 2. Project risk management
  • 3. Change management in projects
  • 4. Project plan and scope
- Examine financial management concepts and their risk and control implications
  • 1. Capital budgeting and investment
  • 2. Managerial accounting
  • 3. Working capital management
  • 4. Financial accounting and reporting
  • 5. Cost accounting
  • 6. Financial analysis and decision-making
- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Inventory management
  • 3. Vendor management
- Describe business processes and their risk and control implications
  • 1. Procurement
  • 2. Sales and marketing
  • 3. Logistics
  • 4. Human resources
  • 5. Product development
  • 6. Management of outsourced processes

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