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IIA-CIA-Part3-3P exam consists of 100 multiple-choice questions to be completed within 2.5 hours. IIA-CIA-Part3-3P-JPN exam covers several topics, including governance and business ethics, organizational structure and business processes, financial management, and information technology. IIA-CIA-Part3-3P-JPN exam is computer-based and can be taken at any Pearson VUE testing center worldwide.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx

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IIA-CIA-Part3-3P (CIA Exam Part Three: Business Knowledge for Internal Auditing) Certification Exam is an essential certification for anyone looking to pursue a career in internal auditing. IIA-CIA-Part3-3P-JPN exam focuses on the core business knowledge and skills required to be an effective internal auditor. It is offered by the Institute of Internal Auditors (IIA), which is a professional organization dedicated to promoting and enhancing the practice of internal auditing worldwide.

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IIA IIA-CIA-Part3-3P日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Technology20%- IT Operations and Application
  • 1. IT infrastructure and architecture
    • 2. Database management and data governance
      • 3. Software development and acquisition
        • 4. Cloud computing and emerging technologies
          - Data Analytics
          • 1. Using analytics for internal audit
            • 2. Data integrity and quality assurance
              • 3. Data analysis techniques and tools
                Topic 2: Business Acumen35%- Global Business Environment
                • 1. Risk management concepts
                  • 2. Economic and financial markets
                    • 3. Corporate governance principles
                      • 4. Legal and regulatory frameworks
                        - Organizational Objectives, Behavior, and Performance
                        • 1. Organizational structure and culture
                          • 2. Performance management and measurement
                            • 3. Strategic planning and implementation
                              • 4. Leadership, management, and communication
                                Topic 3: Financial Management20%- Financial Management and Capital Budgeting
                                • 1. Working capital management
                                  • 2. Budgeting and forecasting
                                    • 3. Capital structure and financing decisions
                                      • 4. Cost management concepts
                                        - Financial Accounting
                                        • 1. Accounting principles and standards
                                          • 2. Analysis of financial performance
                                            • 3. Basic financial statements and reporting
                                              Topic 4: Information Security25%- Security Frameworks and Controls
                                              • 1. Access control systems and methodologies
                                                • 2. Data privacy and protection regulations
                                                  • 3. Information security governance
                                                    • 4. Network security and infrastructure protection
                                                      - Cybersecurity and Risk
                                                      • 1. Threats, vulnerabilities, and attacks
                                                        • 2. Security audit and assessment
                                                          • 3. Incident response and recovery

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