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Pass IIA : IIA-CIA-Part3日本語 Exam - Certification Training Testing Engine - No Pass Full Refund

Exam Code: IIA-CIA-Part3-JPN

Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)

Updated: Sep 06, 2026

Number: 793 Q&As with Testing Engine

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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

  • Time Duration: 120 minutes

  • Number of Questions: 100 questions

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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
SectionWeightObjectives
Business Acumen35%- Organizational Objectives, Behavior, and Performance
  • 1. Performance measurement and management
  • 2. Strategic planning and alignment
  • 3. Management and leadership effectiveness
  • 4. Organizational behavior and leadership
- Governance, Risk, and Control
  • 1. Corporate governance frameworks
  • 2. Control frameworks and design
  • 3. Ethics and compliance
  • 4. Risk management methodologies
- Organizational Structure and Business Processes
  • 1. Project management principles
  • 2. Core business processes and risks
  • 3. Outsourcing and third-party management
  • 4. Structure types and risk implications
Information Security25%- Information Security Principles
  • 1. Security frameworks and standards
  • 2. Confidentiality, integrity, availability
  • 3. Security governance and policies
- Security Risks and Controls
  • 1. Network and infrastructure security
  • 2. Access control and identity management
  • 3. Threats, vulnerabilities, and attacks
  • 4. Data protection and privacy
- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Incident response and management
  • 3. Business continuity planning
Financial Management20%- Managerial Accounting
  • 1. Pricing and product decisions
  • 2. Cost concepts and allocation
  • 3. Budgeting and variance analysis
- Financial Management and Capital Budgeting
  • 1. Working capital management
  • 2. Tax and regulatory considerations
  • 3. Capital budgeting techniques (NPV, IRR)
  • 4. Capital structure and financing
- Financial Accounting and Reporting
  • 1. Accounting principles and standards
  • 2. Financial statement analysis
  • 3. Basic financial statements and elements
Information Technology20%- IT Infrastructure and Applications
  • 1. Application development and controls
  • 2. Database and data management
  • 3. Cloud computing and virtualization
  • 4. Hardware, software, and networks
- IT Governance and Strategy
  • 1. IT alignment with business goals
  • 2. IT investment and portfolio management
  • 3. IT governance frameworks (COBIT, ITIL)
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. Continuous auditing and monitoring
  • 3. AI, RPA, blockchain, IoT
IIA-CIA-Part3-JPN Related Exams
IIA-CIA-Part1-KR - Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
IIA-CIA-Part3-KR - Internal Audit Function (IIA-CIA-Part3 Korean Version)
IIA-CIA-Part1-German - Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
IIA-CIA-Part3 - Internal Audit Function
IIA-CIA-Part1 - Internal Audit Fundamentals
IIA-CIA-Part3日本語 - Internal Audit Function (IIA-CIA-Part3日本語版)
Related Certifications
Certified Internal
CRMA Certification
CIA Challenge Exam
IIA CIA
Certified Government Auditing Professional
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