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Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
Certification Provider: IIA
Corresponding Certification: Certified Internal

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IIA-CIA-Part3日本語

Updated: Aug 22, 2026

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IIA IIA-CIA-Part3日本語 Exam Overview:

Certification Vendor:IIA (The Institute of Internal Auditors)
Exam Name:Internal Audit Function
Exam Number:IIA-CIA-Part3
Exam Price:USD 280 (IIA Member) / USD 415 (Non-member) / USD 215 (Student)
Available Languages:English, Spanish, French, German, Russian, Turkish, Japanese, Korean, Portuguese, Simplified Chinese, Traditional Chinese, Polish, Thai, Arabic, Indonesian
Exam Format:Multiple Choice Questions
Passing Score:600 (scaled score out of 750)
Certificate Validity Period:CIA certification requires ongoing CPE; exam scores valid for program window (typically 3 years)
Related Certifications:Certified Internal Auditor (CIA)
Real Exam Qty:100
Exam Duration:120 minutes
Sample Questions:IIA IIA-CIA-Part3日本語 Sample Questions
Exam Way:Computer-based testing at Pearson VUE test centers worldwide. As of May 28, 2025, online proctored testing has been discontinued; all exams must be taken in-person at authorized Pearson VUE testing centers.
Pre Condition:Candidates must have an active CIA program enrollment through The IIA's Certification Candidate Management System (CCMS). A bachelor's degree or equivalent is required for CIA certification. Part 3 can be taken in any order, but all three parts must be passed within the program eligibility window (typically 3 years from acceptance).
Official Syllabus URL:https://www.theiia.org/globalassets/certifications/cia-exam-syllabus/cia-part-3-syllabus.pdf

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It is important to understand each question carefully before answering it as many a times candidates answer wrong just because they didn't understand what was being asked. You can take as much time as you want to read the question carefully and then answer it. Remember, there is no negative marking so do not hesitate in attempting each and every question and make sure you attempt it right. If you have IIA CIA Part 3 exam dumps, you are ready to start your preparation for the exam. Manually computational authorize theoretical selected levels for default processor permitted automatically downloading of installing accounting environment with monthly actual billed codes delay.

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

Understanding IIA CIA Part 3 Exam Topics

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

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

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