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

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Understanding IIA CIA Part 3 Exam Topics

  • Financial management (20%)
  • Information technology (20%)
  • Business acumen (35%)
  • Information security (25%)

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

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

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

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