IIA IIA-CIA-Part3日本語 Exam : 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 03, 2026
  • Q & A: 793 Questions and Answers

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

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

  • The passing score: 70%

  • Time Duration: 120 minutes

  • Number of Questions: 100 questions

  • Languages: English

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

SectionObjectives
Topic 1: Risk Management and Regulatory Environment- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
- Compliance and regulatory frameworks
Topic 2: Information Security and Business Continuity- Business continuity and disaster recovery
- Data protection and privacy considerations
- Information security management principles
Topic 3: Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- Information systems and data governance
- System development lifecycle concepts
Topic 4: Business Acumen and Global Business Environment- Business strategies and objectives alignment
- Organizational structure and business processes
- Global business environment and market influences
Topic 5: Financial Management- Managerial accounting concepts
- Budgeting and cost control
- Financial statements and reporting basics

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