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

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Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
Certification Provider: IIA
Corresponding Certification: Certified Internal
Updated: Oct 15, 2026
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Introduction of IIA CIA Part 3 Exam

The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.

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You must first register as an IIA member. Then you can register for the IIA CIA exam. You must provide the following information:

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Professional information: Designation, industry type, experience etc.
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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:

Section	Weight	Objectives
Financial Management	10%	- Identify risk and control implications of financial management 1. Financial instruments 2. Capital structure and financing 3. Working capital management 4. Foreign currency - Examine the risk and control implications of financial statement analysis 1. Common-size analysis 2. Trend analysis 3. Ratio analysis
Information Technology	20%	- Recognize principles of data privacy and their potential impact on data security policies and practices - Recognize data governance and data management concepts - Examine the role of data analytics in the audit process 1. Data analysis techniques 2. Data extraction 3. Continuous auditing - Recognize existing and emerging cybersecurity threats and vulnerabilities 1. Ransomware 2. Phishing 3. Malware 4. Social engineering - Identify risk and control implications related to IT infrastructure and systems 1. Cloud computing 2. Databases 3. Operating systems 4. Business continuity and disaster recovery 5. Networking - Explain the purpose and use of common information security and technology controls 1. IT general controls 2. Biometrics 3. Passwords 4. Multi-factor authentication 5. Encryption 6. Firewalls 7. Antivirus 8. Digital signatures
Organizational Strategic Planning and Management	25%	- 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. Control environment 6. Objective setting - Examine how performance measures and controls are used to assess achievement of organizational objectives 1. Benchmarking 2. Key performance indicators (KPIs) 3. Balanced scorecard - Identify the risk and control implications of different organizational structures 1. Matrix structures 2. Centralized versus decentralized 3. Flat versus traditional - Identify risk and control implications related to leadership and mentoring 1. Coaching 2. Building organizational commitment 3. Demonstrating entrepreneurial ability 4. Providing constructive feedback 5. Mentoring 6. Guiding people - Examine organizational behavior and management principles 1. Team dynamics 2. Leadership styles 3. Conflict resolution 4. Change management 5. Motivation theories
Common Business Processes	45%	- Recognize various forms and elements of contracts 1. Formality 2. Consideration 3. Fixed-price and cost-reimbursable contracts 4. Unilateral and bilateral contracts - Describe the risk and control implications of supply chain management 1. Vendor management 2. Inventory management 3. Quality control - Describe business processes and their risk and control implications 1. Product development 2. Sales and marketing 3. Human resources 4. Logistics 5. Procurement 6. Management of outsourced processes - Examine financial management concepts and their risk and control implications 1. Financial accounting and reporting 2. Financial analysis and decision-making 3. Cost accounting 4. Capital budgeting and investment 5. Managerial accounting 6. Working capital management - Identify risk and control implications of project management 1. Project risk management 2. Time/team/resources/cost management 3. Project plan and scope 4. Change management in projects

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

Question #1

組織が自社の従業員のみにアクセスを許可する場合、次のどのネットワークタイプを選択する必要がありますか?

A. ローカルエリアネットワーク (LAN)。
B. イントラネット。
C. エクストラネット。
D. インターネット。

Reveal Solution Discussion 0

Correct Answer: B 🗳️