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: Sep 17, 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)
  • Updated: Sep 17, 2026
  • Q & A: 793 Questions and Answers
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Prerequisites of IIA CIA Part 3 Exam

IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.

IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.

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What is the exam cost of the IIA CIA Part 3 Exam

The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

Things You Should Know about the IIA CIA Part 3 Exam

The IIA CIA Part 3 course is designed to help you pass the Part 3 exam in just two days. The course focuses on all the major topics that you need to be familiar with in order to pass the test.

It is important to keep in mind that while you are taking your test it is a good idea to take a break and relax as much as possible. Taking a break will help keep your mind off of how much time has passed since you last took a test. It also gives you an opportunity to get back on track and focus on what you are doing.

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

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