Product Description Exam Number/Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
Certification Provider: IIA
Corresponding Certification: Certified Internal

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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

Languages: English
The passing score: 70%
Time Duration: 120 minutes
Number of Questions: 100 questions

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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
Business Acumen	35%	- Governance, Risk, and Control 1. Risk management methodologies 2. Corporate governance frameworks 3. Ethics and compliance 4. Control frameworks and design - Organizational Structure and Business Processes 1. Project management principles 2. Outsourcing and third-party management 3. Core business processes and risks 4. Structure types and risk implications - Organizational Objectives, Behavior, and Performance 1. Performance measurement and management 2. Organizational behavior and leadership 3. Management and leadership effectiveness 4. Strategic planning and alignment
Information Security	25%	- Security Risks and Controls 1. Access control and identity management 2. Data protection and privacy 3. Threats, vulnerabilities, and attacks 4. Network and infrastructure security - 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. Incident response and management 3. Business continuity planning
Financial Management	20%	- Financial Accounting and Reporting 1. Financial statement analysis 2. Accounting principles and standards 3. Basic financial statements and elements - Financial Management and Capital Budgeting 1. Capital budgeting techniques (NPV, IRR) 2. Capital structure and financing 3. Tax and regulatory considerations 4. Working capital management - Managerial Accounting 1. Budgeting and variance analysis 2. Pricing and product decisions 3. Cost concepts and allocation
Information Technology	20%	- IT Governance and Strategy 1. IT governance frameworks (COBIT, ITIL) 2. IT alignment with business goals 3. IT investment and portfolio management - IT Infrastructure and Applications 1. Application development and controls 2. Database and data management 3. Cloud computing and virtualization 4. Hardware, software, and networks - Emerging Technologies and Data Analytics 1. Data analytics concepts and tools 2. AI, RPA, blockchain, IoT 3. Continuous auditing and monitoring

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

Question #1

ある組織には、3つの大規模な中央集権型部門がありました。1つは顧客からのサービス作業の注文を受け付ける部門、1つは顧客の所在地でサービス作業のスケジュールを立てる部門、そしてもう1つはサービスに関する問題で顧客からの電話に対応する部門です。これらの3つの部門は、それぞれが3つの機能をすべて担う7つの地域グループに再編されました。この再編の利点の1つは次のとおりです。

A. 規模の経済性の向上。
B. 専門化の強化。
C. ワークフローの改善。
D. 内部統制の改善。

Reveal Solution Discussion 0

Correct Answer: C 🗳️