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

IIA-CIA-Part3-JPN

Exam Code: IIA-CIA-Part3-JPN

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

Updated: Aug 19, 2026

Q & A: 793 Questions and Answers

IIA-CIA-Part3-JPN Free Demo download:

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Prerequisites of IIA CIA Part 3 Exam

IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.

IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.

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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:

TopicDetails
Topic 1
  • Financial Management: This section of the exam measures the skills of Financial Analysts and evaluates knowledge of both financial and managerial accounting principles. It includes concepts like financial statement interpretation, capital budgeting, taxation, and cost analysis. The section also covers advanced accounting topics such as consolidation, foreign transactions, and fair value measurement. Management Accountants are expected to understand budgeting, expense allocation, and cost-benefit analysis to support sound financial decision-making and improve organizational profitability and efficiency
Topic 2
  • Information Security: This section of the exam measures the skills of Cybersecurity Specialists and addresses the core aspects of protecting organizational data and systems. It covers physical and digital access controls, encryption, antivirus tools, and firewalls. Candidates must recognize emerging cybersecurity risks such as ransomware, phishing, and IoT-related threats. The section also emphasizes how IT Security Managers implement policies and comply with data protection laws to strengthen overall security frameworks and ensure safe information management practices in evolving digital environments.
Topic 3
  • Organizational Structure and Business Processes: This section of the exam measures the skills of Risk and Compliance Analysts and emphasizes the importance of organizational structures and business process controls. It focuses on evaluating the risks and control implications of centralized and decentralized structures, as well as major business functions such as procurement, sales, and logistics. The domain also examines project management fundamentals, including cost, scope, and change management. Additionally, Operations Managers are tested on their understanding of contract types and elements, ensuring they can identify appropriate risk management and control strategies for effective process execution.
Topic 4
  • Information Technology: This section of the exam measures the skills of IT Auditors and focuses on the foundational knowledge of systems, software, and network infrastructure. It includes the systems development lifecycle, IT control frameworks such as COBIT and ISO 27000, and roles of IT professionals like database and network administrators. Candidates also explore key technologies such as ERP and CRM systems and their role in organizational processes. System Administrators are tested on concepts of disaster recovery, data backup, and IT risk management to ensure business continuity and operational resilience.

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

IIA-CIA-Part3日本語 Related Exams
IIA-CIA-Part3-CN - Internal Audit Function (IIA-CIA-Part3中文版)
IIA-CIA-Part2-JPN - Internal Audit Engagement (IIA-CIA-Part2日本語版)
IIA-CIA-Part3 - Internal Audit Function
IIA-CIA-Part2 - Internal Audit Engagement
IIA-CIA-Part1-German - Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Related Certifications
IIA Certification
CIA Challenge Exam
Certified Internal
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IIA CIA
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