IIA 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: Aug 08, 2026
  • Q&As: 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:

SectionObjectives
Topic 1: Information Security and Business Continuity- Information security management principles
- Business continuity and disaster recovery
- Data protection and privacy considerations
Topic 2: Financial Management- Budgeting and cost control
- Managerial accounting concepts
- Financial statements and reporting basics
Topic 3: Information Technology and Business Systems- Information systems and data governance
- IT controls and cybersecurity fundamentals
- System development lifecycle concepts
Topic 4: Business Acumen and Global Business Environment- Organizational structure and business processes
- Business strategies and objectives alignment
- Global business environment and market influences
Topic 5: Risk Management and Regulatory Environment- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
- Compliance and regulatory frameworks

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