IIA IIA-CIA-Part3日本語 Q&A - in .pdf

  • IIA-CIA-Part3日本語 pdf
  • Exam Code: IIA-CIA-Part3日本語
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Oct 06, 2026
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  • Exam Code: IIA-CIA-Part3日本語
  • Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
  • Updated: Oct 06, 2026
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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:

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