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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 Questions
  • Exam Code: IIA-CIA-Part3-JPN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Sep 02, 2026
  • Q & A: 793 Questions and Answers
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IIA-CIA-Part3 Exam is designed to test the candidate's knowledge of business concepts, principles, and practices that are relevant to internal auditing. IIA-CIA-Part3-JPN exam is divided into six sections, each covering a different area of business knowledge. The sections include Business Acumen, Information Security, Information Technology, Financial Management, Organizational Structure, and Strategic Management. Candidates must demonstrate their understanding of each section to pass the exam.

In order to be eligible to take the IIA-CIA-Part3 exam, candidates must have completed the IIA-CIA-Part1 and IIA-CIA-Part2 exams or have obtained a waiver. They must also meet the IIA's experience requirements, which vary depending on their educational background. Overall, the IIA-CIA-Part3 certification exam is a challenging but rewarding certification that can help internal auditors take their careers to the next level.

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IIA-CIA-Part3 certification exam is an important milestone for internal auditors seeking to demonstrate their knowledge and skills in the area of business knowledge. IIA-CIA-Part3-JPN exam covers a broad range of topics related to business and requires a deep understanding of how businesses operate and how the internal audit function can add value. Achieving the certification demonstrates a commitment to professional development and can lead to increased career opportunities and higher salaries.

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

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The IIA IIA-CIA-Part3-JPN exam has a total of 125 multiple-choice questions, and candidates are given 2.5 hours to complete it. The questions are divided into two parts: the first part has 100 questions, while the second part has 25 questions. IIA-CIA-Part3-JPN exam is computer-based and is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part3-JPN exam is available in multiple languages, including English, Chinese, Japanese, Korean, Spanish, Portuguese, and French.

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

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

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