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

Exam Code: IIA-CIA-Part3-JPN
Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
Updated: Jul 25, 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:

Section	Weight	Objectives
Financial Management	10%	- Identify risk and control implications of financial management 1. Working capital management 2. Capital structure and financing 3. Financial instruments 4. Foreign currency - Examine the risk and control implications of financial statement analysis 1. Trend analysis 2. Common-size analysis 3. Ratio analysis
Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Alignment to the organization's mission and values 2. Risk appetite definition 3. Business context analysis 4. Control environment 5. Objective setting 6. Alternative strategies evaluation - Examine organizational behavior and management principles 1. Motivation theories 2. Change management 3. Leadership styles 4. Conflict resolution 5. Team dynamics - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Centralized versus decentralized 3. Flat versus traditional - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Balanced scorecard 2. Benchmarking 3. Key performance indicators (KPIs) - Identify risk and control implications related to leadership and mentoring 1. Building organizational commitment 2. Demonstrating entrepreneurial ability 3. Mentoring 4. Guiding people 5. Providing constructive feedback 6. Coaching
Common Business Processes	45%	- Describe business processes and their risk and control implications 1. Procurement 2. Management of outsourced processes 3. Product development 4. Sales and marketing 5. Human resources 6. Logistics - Describe the risk and control implications of supply chain management 1. Vendor management 2. Quality control 3. Inventory management - Identify risk and control implications of project management 1. Time/team/resources/cost management 2. Project plan and scope 3. Project risk management 4. Change management in projects - Recognize various forms and elements of contracts 1. Consideration 2. Unilateral and bilateral contracts 3. Formality 4. Fixed-price and cost-reimbursable contracts - Examine financial management concepts and their risk and control implications 1. Cost accounting 2. Working capital management 3. Financial analysis and decision-making 4. Financial accounting and reporting 5. Managerial accounting 6. Capital budgeting and investment
Information Technology	20%	- Identify risk and control implications related to IT infrastructure and systems 1. Cloud computing 2. Operating systems 3. Business continuity and disaster recovery 4. Databases 5. Networking - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Ransomware 2. Malware 3. Social engineering 4. Phishing - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize data governance and data management concepts - Explain the purpose and use of common information security and technology controls 1. Firewalls 2. Antivirus 3. Passwords 4. Digital signatures 5. IT general controls 6. Multi-factor authentication 7. Biometrics 8. Encryption - Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data extraction 3. Data analysis techniques

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