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

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: Sep 20, 2026
  • Q & A: 793 Questions and Answers

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

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