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IIA IIA-CIA-Part3-JPN guide torrent - Internal Audit Function (IIA-CIA-Part3日本語版)

Updated: Jul 27, 2026

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IIA-CIA-Part3日本語 guide torrent
  • Exam Code: IIA-CIA-Part3-JPN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)

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

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

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