IIA IIA-CIA-Part3-3P日本語 Exam : CIA Exam Part Three: Business Knowledge for Internal Auditing (IIA-CIA-Part3-3P日本語版)

Exam Code: IIA-CIA-Part3-3P-JPN
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing (IIA-CIA-Part3-3P日本語版)
Updated: May 31, 2026
Q & A: 487 Questions and Answers

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

Topic	Details
Topic 1	Explain basic IT infrastructure and network concepts Identify project management techniques
Topic 2	Recognize the various forms and elements of contracts Describe the strategic planning process and key activities
Topic 3	Organizational Structure and Business Processes Infrastructure and IT Control Frameworks
Topic 4	Explain the purpose and use of various information security controls Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
Topic 5	?Distinguish various costs (relevant and irrelevant costs, incremental costs, etc.) Organizational Objectives, Behavior, and Performance
Topic 6	Differentiate the various forms of user authentication and authorization controls Identify concepts and underlying principles of financial accounting
Topic 7	Describe cybersecurity and information security-related policies Describe management’s effectiveness to lead, mentor, guide people, build organizational commitment
Topic 8	Explain general concepts of managerial accounting Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
Topic 9	?Recognize advanced and emerging financial accounting concepts Describe revenue cycle, current asset management activities and accounting, and supply chain management
Topic 10	Examine the risk and control implications of common business processes Appraise the risk and control implications of different organizational configuration structures

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

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