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The IIA IIA-CIA-Part3-3P-JPN exam, financial management, covers the candidate's understanding of financial reporting, budgeting, and financial analysis. This section measures the candidate's ability to identify financial risks and to evaluate the effectiveness of financial controls. It also covers the candidate's understanding of the role of internal auditing in supporting financial management and reporting.
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx
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IIA IIA-CIA-Part3-3P日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Business Acumen | 35-45% | - Business Processes and Operations
|
| Topic 2: Information Security and IT | 20-25% | - Information Systems Fundamentals
|
| Topic 3: Financial Management | 25-30% | - Managerial Finance
|
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