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

IIA-CIA-Part3日本語 Exam Simulator
  • Exam Code: IIA-CIA-Part3-JPN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Jul 24, 2026
  • Q & A: 793 Questions and Answers

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Understanding IIA CIA Part 3 Exam Topics

  • Information technology (20%)
  • Financial management (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

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

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

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