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

Exam Code: IIA-CIA-Part3日本語
Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
Updated: Aug 27, 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

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

Section	Weight	Objectives
Topic 1: Organizational Strategic Planning and Management	25%	- Examine organizational behavior and management principles 1. Motivation theories 2. Leadership styles 3. Conflict resolution 4. Team dynamics 5. Change management - Analyze the organization's strategic planning process and its integration with the risk management strategy 1. Alignment to the organization's mission and values 2. Control environment 3. Business context analysis 4. Alternative strategies evaluation 5. Objective setting 6. Risk appetite definition - Identify risk and control implications related to leadership and mentoring 1. Mentoring 2. Coaching 3. Building organizational commitment 4. Demonstrating entrepreneurial ability 5. Guiding people 6. Providing constructive feedback - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Key performance indicators (KPIs) 3. Balanced scorecard - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Flat versus traditional 3. Centralized versus decentralized
Topic 2: Information Technology	20%	- Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Malware 2. Phishing 3. Ransomware 4. Social engineering - Explain the purpose and use of common information security and technology controls 1. Digital signatures 2. Firewalls 3. Passwords 4. Antivirus 5. Biometrics 6. IT general controls 7. Multi-factor authentication 8. Encryption - Examine the role of data analytics in the audit process 1. Continuous auditing 2. Data analysis techniques 3. Data extraction - Recognize principles of data privacy and their potential impact on data security policies and practices - Identify risk and control implications related to IT infrastructure and systems 1. Databases 2. Business continuity and disaster recovery 3. Networking 4. Cloud computing 5. Operating systems - Recognize data governance and data management concepts
Topic 3: Financial Management	10%	- Identify risk and control implications of financial management 1. Capital structure and financing 2. Working capital management 3. Foreign currency 4. Financial instruments - Examine the risk and control implications of financial statement analysis 1. Ratio analysis 2. Common-size analysis 3. Trend analysis
Topic 4: Common Business Processes	45%	- Identify risk and control implications of project management 1. Project risk management 2. Time/team/resources/cost management 3. Project plan and scope 4. Change management in projects - Describe business processes and their risk and control implications 1. Sales and marketing 2. Human resources 3. Product development 4. Procurement 5. Management of outsourced processes 6. Logistics - 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 the risk and control implications of supply chain management 1. Vendor management 2. Quality control 3. Inventory management - Recognize various forms and elements of contracts 1. Fixed-price and cost-reimbursable contracts 2. Formality 3. Unilateral and bilateral contracts 4. Consideration

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