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

Last Updated: Aug 13, 2026

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What Do You Know About The Need For IIA CIA Part 3 Exam

The IIA CIA Exam has been created for the professionals who are willing to get the Certified Internal Auditor certificate. It is a detailed exam that has three parts and includes questions of different formats. Each part of the exam is aimed at finding out whether the applicants have mastered specific sets of knowledge, skills, and abilities in a particular domain. With the help of this certification, you can get a better job position and increase your salary.

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Our mission is to build strong relationships with our customers and to ensure their success in achieving their Certified Internal Auditor Certification goals.

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

What is the exam cost of the IIA CIA Part 3 Exam

The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.

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

SectionWeightObjectives
Topic 1: Information Technology20%- Identify risk and control implications related to IT infrastructure and systems
  • 1. Cloud computing
  • 2. Networking
  • 3. Databases
  • 4. Business continuity and disaster recovery
  • 5. Operating systems
- Recognize data governance and data management concepts
- Examine the role of data analytics in the audit process
  • 1. Continuous auditing
  • 2. Data analysis techniques
  • 3. Data extraction
- Explain the purpose and use of common information security and technology controls
  • 1. Passwords
  • 2. Firewalls
  • 3. Encryption
  • 4. Multi-factor authentication
  • 5. IT general controls
  • 6. Biometrics
  • 7. Digital signatures
  • 8. Antivirus
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Ransomware
  • 2. Malware
  • 3. Phishing
  • 4. Social engineering
- Recognize principles of data privacy and their potential impact on data security policies and practices
Topic 2: Common Business Processes45%- Identify risk and control implications of project management
  • 1. Change management in projects
  • 2. Project plan and scope
  • 3. Project risk management
  • 4. Time/team/resources/cost management
- Describe the risk and control implications of supply chain management
  • 1. Inventory management
  • 2. Vendor management
  • 3. Quality control
- Describe business processes and their risk and control implications
  • 1. Logistics
  • 2. Product development
  • 3. Human resources
  • 4. Procurement
  • 5. Management of outsourced processes
  • 6. Sales and marketing
- Examine financial management concepts and their risk and control implications
  • 1. Capital budgeting and investment
  • 2. Financial accounting and reporting
  • 3. Financial analysis and decision-making
  • 4. Cost accounting
  • 5. Managerial accounting
  • 6. Working capital management
- Recognize various forms and elements of contracts
  • 1. Unilateral and bilateral contracts
  • 2. Consideration
  • 3. Fixed-price and cost-reimbursable contracts
  • 4. Formality
Topic 3: Financial Management10%- Identify risk and control implications of financial management
  • 1. Foreign currency
  • 2. Financial instruments
  • 3. Working capital management
  • 4. Capital structure and financing
- Examine the risk and control implications of financial statement analysis
  • 1. Ratio analysis
  • 2. Trend analysis
  • 3. Common-size analysis
Topic 4: Organizational Strategic Planning and Management25%- Identify the risk and control implications of different organizational structures
  • 1. Centralized versus decentralized
  • 2. Flat versus traditional
  • 3. Matrix structures
- 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. Business context analysis
  • 3. Risk appetite definition
  • 4. Alignment to the organization's mission and values
  • 5. Objective setting
  • 6. Control environment
- Examine organizational behavior and management principles
  • 1. Team dynamics
  • 2. Motivation theories
  • 3. Change management
  • 4. Conflict resolution
  • 5. Leadership styles
- Identify risk and control implications related to leadership and mentoring
  • 1. Demonstrating entrepreneurial ability
  • 2. Mentoring
  • 3. Providing constructive feedback
  • 4. Guiding people
  • 5. Building organizational commitment
  • 6. Coaching

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