IIA Business Knowledge for Internal Auditing (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: Business Knowledge for Internal Auditing (IIA-CIA-Part3日本語版)
  • Updated: Sep 03, 2025
  • Q & A: 515 Questions and Answers
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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain basic IT infrastructure and network concepts
  • ?Recognize existing and emerging cybersecurity risks
Topic 2
  • Differentiate types of common physical security controls
  • Examine common performance measures
Topic 3
  • Recognize the various forms and elements of contracts
  • ?Identify project management techniques
Topic 4
  • Recognize core activities in the systems development lifecycle and delivery
  • Recognize the purpose and applications of IT control frameworks
Topic 5
  • Recognize emerging technology practices and their impact on security
  • Appraise the risk and control implications of different organizational configuration structures
Topic 6
  • Recognize data privacy laws and their potential impact on data security policies and practices
  • Explain disaster recovery planning site concepts
Topic 7
  • ?Explain general concepts of managerial accounting
  • ?Examine the risk and control implications of common business processes
Topic 8
  • Explain the data analytics process
  • ?Differentiate the various forms of user authentication and authorization controls
Topic 9
  • Describe cybersecurity and information security-related policies
  • Describe the strategic planning process and key activities
Topic 10
  • Recognize the application of data analytics methods in internal auditing
  • Explain the purpose and use of various information security controls

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

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