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IIA IIA-CIA-Part3-3P日本語 Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:CIA Exam Part Three: Business Knowledge for Internal Auditing
Exam Number:IIA-CIA-Part3-3P
Exam Duration:120 minutes
Certificate Validity Period:3 years from enrollment; CIA certification valid indefinitely with continuing professional education (CPE)
Real Exam Qty:100
Exam Format:Computer-based, Multiple-choice questions
Related Certifications:CIA Part 2
CIA Part 1
Exam Price:USD 240–280 (member) / USD 395–445 (non-member)
Passing Score:600 (scaled score 250–750)
Available Languages:German, Portuguese, Chinese Simplified, Russian, Chinese Traditional, Korean, Polish, Japanese, Turkish, Spanish, Thai, French, English
Recommended Training:IIA Official CIA Learning System
Exam Registration:IIA Certification Candidate Management System (CCMS)
Pearson VUE Testing
Sample Questions:IIA IIA-CIA-Part3-3P日本語 Sample Questions
Exam Way:Computer-based testing at Pearson VUE centers or online proctored
Pre Condition:Bachelor's degree or higher; or 5 years internal audit experience with high school diploma; active CIA program enrollment within 3 years
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-3/

IIA-CIA-Part3-3P (CIA Exam Part Three: Business Knowledge for Internal Auditing) Certification Exam is a globally recognized exam that tests the knowledge and skills of candidates in the field of internal auditing. IIA-CIA-Part3-3P-JPN exam is offered by the Institute of Internal Auditors (IIA), which is a professional association that provides education, training, and certification for internal auditors worldwide. The IIA-CIA-Part3-3P exam is designed to evaluate the candidate's ability to use business knowledge to identify and assess risks, develop appropriate audit plans, and provide recommendations for improvements to an organization's operations.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx

The Certified Internal Auditor (CIA) Exam is a globally recognized certification program that measures the knowledge, skills, and competencies required of internal auditors. The IIA-CIA-Part3-3P Exam is one of the three exams that candidates must pass to earn their CIA certification. IIA-CIA-Part3-3P-JPN exam, also known as the Business Knowledge for Internal Auditing exam, covers the fundamental principles of business management, including financial management, corporate governance, risk management, and information technology.

Passing the IIA-CIA-Part3-3P exam is a significant achievement for internal auditors. It demonstrates a high level of knowledge and expertise in the field of internal auditing, which can lead to increased job opportunities and higher salaries. CIA Exam Part Three: Business Knowledge for Internal Auditing (IIA-CIA-Part3-3P日本語版) certification can also provide professional recognition and credibility within the industry.

IIA IIA-CIA-Part3-3P日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security25%- Security Frameworks and Controls
  • 1. Information security governance
    • 2. Network security and infrastructure protection
      • 3. Access control systems and methodologies
        • 4. Data privacy and protection regulations
          - Cybersecurity and Risk
          • 1. Incident response and recovery
            • 2. Security audit and assessment
              • 3. Threats, vulnerabilities, and attacks
                Topic 2: Business Acumen35%- Organizational Objectives, Behavior, and Performance
                • 1. Strategic planning and implementation
                  • 2. Organizational structure and culture
                    • 3. Leadership, management, and communication
                      • 4. Performance management and measurement
                        - Global Business Environment
                        • 1. Economic and financial markets
                          • 2. Legal and regulatory frameworks
                            • 3. Corporate governance principles
                              • 4. Risk management concepts
                                Topic 3: Financial Management20%- Financial Management and Capital Budgeting
                                • 1. Cost management concepts
                                  • 2. Working capital management
                                    • 3. Budgeting and forecasting
                                      • 4. Capital structure and financing decisions
                                        - Financial Accounting
                                        • 1. Accounting principles and standards
                                          • 2. Analysis of financial performance
                                            • 3. Basic financial statements and reporting
                                              Topic 4: Information Technology20%- Data Analytics
                                              • 1. Using analytics for internal audit
                                                • 2. Data integrity and quality assurance
                                                  • 3. Data analysis techniques and tools
                                                    - IT Operations and Application
                                                    • 1. Database management and data governance
                                                      • 2. Cloud computing and emerging technologies
                                                        • 3. IT infrastructure and architecture
                                                          • 4. Software development and acquisition

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