IIA IIA-CIA-Part3日本語 Exam Details & Actual Exam Questions

  • Exam Code/Number: IIA-CIA-Part3日本語
  • Exam Name/Title: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Certification Provider: IIA
  • Corresponding Certification: Certified Internal
  • Exam Questions: 793
  • Updated On: Jul,17 2026
  • Certification Level: Professional

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

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IIA IIA-CIA-Part3日本語 Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Exam Format:Multiple-choice questions, Computer-based testing
Certificate Validity Period:3 years from completion of all parts
Exam Duration:120 minutes
Available Languages:English, Spanish, French, German, Italian, Japanese, Korean, Portuguese, Chinese (Simplified), Russian
Related Certifications:CIA Part 1 - Essentials of Internal Auditing
CIA Part 2 - Practice of Internal Auditing
Passing Score:600 (scaled score, range 250–750)
Real Exam Qty:100
Exam Price:USD 380 (member) / USD 495 (non-member)
Sample Questions:IIA IIA-CIA-Part3日本語 Sample Questions
Exam Way:Computer-based; available at Pearson VUE test centers worldwide; online proctored option available in select regions
Pre Condition:Meet CIA eligibility: bachelor's degree or equivalent, character reference, professional experience (varies by education level); complete CIA application and pay application fee
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/

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

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


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