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

  • Exam Code: IIA-CIA-Part3-JPN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Aug 06, 2026
  • Q&As: 793 Questions and Answers

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IIA CIA Part 2 Exam Reference

Understanding IIA CIA Part 3 Exam Topics

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

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Is The IIA CIA Part 3 Exam Worth It

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

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

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

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