IIA IIA-CIA-Part3日本語 actual dump : Internal Audit Function (IIA-CIA-Part3日本語版)

Exam Code: IIA-CIA-Part3-JPN
Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
Updated: Sep 28, 2026
Q & A: 793 Questions and Answers

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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.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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

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

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

Section	Weight	Objectives
Topic 1: Organizational Strategic Planning and Management	25%	- Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Risk appetite definition 2. Alternative strategies evaluation 3. Business context analysis 4. Objective setting 5. Control environment 6. Alignment to the organization's mission and values - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Key performance indicators (KPIs) 2. Benchmarking 3. Balanced scorecard - Identify risk and control implications related to leadership and mentoring 1. Building organizational commitment 2. Providing constructive feedback 3. Mentoring 4. Guiding people 5. Coaching 6. Demonstrating entrepreneurial ability - Identify the risk and control implications of different organizational structures 1. Centralized versus decentralized 2. Flat versus traditional 3. Matrix structures - Examine organizational behavior and management principles 1. Change management 2. Team dynamics 3. Conflict resolution 4. Motivation theories 5. Leadership styles
Topic 2: Financial Management	10%	- Identify risk and control implications of financial management 1. Foreign currency 2. Capital structure and financing 3. Financial instruments 4. Working capital management - Examine the risk and control implications of financial statement analysis 1. Common-size analysis 2. Trend analysis 3. Ratio analysis
Topic 3: Common Business Processes	45%	- Describe the risk and control implications of supply chain management 1. Vendor management 2. Quality control 3. Inventory management - Recognize various forms and elements of contracts 1. Unilateral and bilateral contracts 2. Formality 3. Fixed-price and cost-reimbursable contracts 4. Consideration - Examine financial management concepts and their risk and control implications 1. Managerial accounting 2. Financial accounting and reporting 3. Financial analysis and decision-making 4. Working capital management 5. Capital budgeting and investment 6. Cost accounting - Identify risk and control implications of project management 1. Time/team/resources/cost management 2. Project risk management 3. Project plan and scope 4. Change management in projects - Describe business processes and their risk and control implications 1. Product development 2. Human resources 3. Procurement 4. Management of outsourced processes 5. Sales and marketing 6. Logistics
Topic 4: Information Technology	20%	- Examine the role of data analytics in the audit process 1. Data analysis techniques 2. Continuous auditing 3. Data extraction - Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Phishing 2. Malware 3. Social engineering 4. Ransomware - Explain the purpose and use of common information security and technology controls 1. Digital signatures 2. Antivirus 3. Firewalls 4. Multi-factor authentication 5. Encryption 6. Passwords 7. Biometrics 8. IT general controls - Identify risk and control implications related to IT infrastructure and systems 1. Operating systems 2. Databases 3. Cloud computing 4. Networking 5. Business continuity and disaster recovery - Recognize data governance and data management concepts

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