IIA IIA-CIA-Part3日本語 Q&A - in .pdf

  • Exam Code: IIA-CIA-Part3日本語
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Aug 11, 2026
  • Q & A: 793 Questions and Answers
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  • Exam Code: IIA-CIA-Part3日本語
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Q & A: 793 Questions and Answers
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To be eligible to take the IIA-CIA-Part3 exam, candidates must have completed the two other exams required for the CIA certification: IIA-CIA-Part1 (Essentials of Internal Auditing) and IIA-CIA-Part2 (Practice of Internal Auditing). Candidates must also have at least 24 months of internal auditing experience or equivalent education or other relevant experience. IIA-CIA-Part3-JPN exam consists of 100 multiple-choice questions that must be completed within a 2.5-hour time frame.

What are the steps to follow for the registration of the IIA CIA Part 3 Exam

You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

  • Payment information: Debit card/credit card / PayPal details
  • Personal information: Name, address, email ID and contact number
  • Exam details: Date, time and location of the exam center
  • Professional information: Designation, industry type, experience etc.

The IIA IIA-CIA-Part3-JPN exam is broken down into four domains: Business Acumen, Information Security, Information Technology, and Financial Management. Business Acumen covers the basics of business operations, including organizational structures, financial statements, and risk management. Information Security covers the protection of information systems and data, while Information Technology covers the use and management of technology in internal auditing. Finally, Financial Management covers financial analysis and reporting. Passing IIA-CIA-Part3-JPN exam demonstrates a candidate's knowledge of important business concepts and skills, ensuring they are equipped to provide valuable insights and recommendations to their organization.

IIA-CIA-Part3 exam covers a broad range of topics related to business knowledge, including organizational structure, financial management, IT governance, and risk management. It requires candidates to have a deep understanding of how businesses operate and how they can use this knowledge to enhance their internal auditing practices. IIA-CIA-Part3-JPN exam also emphasizes the importance of staying up-to-date with the latest business trends and practices.

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

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