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

  • Exam Code: IIA-CIA-Part3-JPN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Aug 11, 2026
  • Q&As: 793 Questions and Answers

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IIA CIA Part 2 Exam Reference

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

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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:

SectionObjectives
Business Acumen and Global Business Environment- Global business environment and market influences
- Business strategies and objectives alignment
- Organizational structure and business processes
Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- Information systems and data governance
- System development lifecycle concepts
Risk Management and Regulatory Environment- Compliance and regulatory frameworks
- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
Information Security and Business Continuity- Business continuity and disaster recovery
- Data protection and privacy considerations
- Information security management principles
Financial Management- Managerial accounting concepts
- Financial statements and reporting basics
- Budgeting and cost control

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