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

"Internal Audit Function (IIA-CIA-Part3日本語版)", also known as IIA-CIA-Part3 exam, is a IIA Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 793 Q&As to your IIA-CIA-Part3 Exam preparation. In the IIA-CIA-Part3 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.

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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: Sep 02, 2026
  • No. of Questions: 793 Questions & Answers with Testing Engine
  • Download Limit: Unlimited
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What is the salary of the IIA CIA Part 3 Exam

The Average salary of different countries of IIA CIA Part 3 professionals:

  • UK: Pound 50,000

  • US: USD 75,903

  • INDIA: INR 6,12,072

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

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