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

IIA IIA-CIA-Part3日本語 Actual PDF
  • Exam Code: IIA-CIA-Part3-JPN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Jul 25, 2026
  • Q & A: 793 Questions and Answers
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About IIA Internal Audit Function (IIA-CIA-Part3日本語版) : IIA-CIA-Part3日本語 Exam

What is the salary of the IIA CIA Part 3 Exam

The Average salary of different countries of IIA CIA Part 3 professionals:

  • US: USD 75,903

  • UK: Pound 50,000

  • INDIA: INR 6,12,072

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

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The IIA CIA Part 3 exam is the last of a series of exams you take to complete the Certified Internal Auditor (CIA) designation. This is a highly respected and recognized certification that is usually looked upon favorably in the job market, especially when combined with other certifications like the CPA or CISA.

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

SectionWeightObjectives
Topic 1: Organizational Strategic Planning and Management25%- Identify the risk and control implications of different organizational structures
  • 1. Matrix structures
  • 2. Flat versus traditional
  • 3. Centralized versus decentralized
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Objective setting
  • 2. Risk appetite definition
  • 3. Alternative strategies evaluation
  • 4. Alignment to the organization's mission and values
  • 5. Control environment
  • 6. Business context analysis
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Balanced scorecard
  • 2. Key performance indicators (KPIs)
  • 3. Benchmarking
- Examine organizational behavior and management principles
  • 1. Conflict resolution
  • 2. Leadership styles
  • 3. Change management
  • 4. Motivation theories
  • 5. Team dynamics
- Identify risk and control implications related to leadership and mentoring
  • 1. Building organizational commitment
  • 2. Guiding people
  • 3. Demonstrating entrepreneurial ability
  • 4. Coaching
  • 5. Mentoring
  • 6. Providing constructive feedback
Topic 2: Financial Management10%- Identify risk and control implications of financial management
  • 1. Working capital management
  • 2. Capital structure and financing
  • 3. Financial instruments
  • 4. Foreign currency
- Examine the risk and control implications of financial statement analysis
  • 1. Common-size analysis
  • 2. Trend analysis
  • 3. Ratio analysis
Topic 3: Common Business Processes45%- Recognize various forms and elements of contracts
  • 1. Formality
  • 2. Consideration
  • 3. Fixed-price and cost-reimbursable contracts
  • 4. Unilateral and bilateral contracts
- Identify risk and control implications of project management
  • 1. Project plan and scope
  • 2. Time/team/resources/cost management
  • 3. Project risk management
  • 4. Change management in projects
- Examine financial management concepts and their risk and control implications
  • 1. Financial accounting and reporting
  • 2. Cost accounting
  • 3. Working capital management
  • 4. Capital budgeting and investment
  • 5. Managerial accounting
  • 6. Financial analysis and decision-making
- Describe business processes and their risk and control implications
  • 1. Logistics
  • 2. Procurement
  • 3. Sales and marketing
  • 4. Product development
  • 5. Human resources
  • 6. Management of outsourced processes
- Describe the risk and control implications of supply chain management
  • 1. Inventory management
  • 2. Vendor management
  • 3. Quality control
Topic 4: Information Technology20%- Recognize principles of data privacy and their potential impact on data security policies and practices
- Examine the role of data analytics in the audit process
  • 1. Data extraction
  • 2. Data analysis techniques
  • 3. Continuous auditing
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Social engineering
  • 2. Phishing
  • 3. Ransomware
  • 4. Malware
- Explain the purpose and use of common information security and technology controls
  • 1. Firewalls
  • 2. Multi-factor authentication
  • 3. Passwords
  • 4. IT general controls
  • 5. Encryption
  • 6. Antivirus
  • 7. Biometrics
  • 8. Digital signatures
- Recognize data governance and data management concepts
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Databases
  • 2. Operating systems
  • 3. Business continuity and disaster recovery
  • 4. Cloud computing
  • 5. Networking

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