IIA CIA Exam Part Three: Business Knowledge for Internal Auditing (IIA-CIA-Part3-3P日本語版) : IIA-CIA-Part3-3P日本語 valid dump torrent

  • Exam Code: IIA-CIA-Part3-3P-JPN
  • Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing (IIA-CIA-Part3-3P日本語版)
  • Updated: Jul 28, 2026
  • Q&As: 487 Questions and Answers

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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:

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

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