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The CIA Exam Part Three: Business Knowledge for Internal Auditing is a comprehensive certification exam for professionals seeking to enhance their knowledge and skills in internal auditing. Passing IIA-CIA-Part3-3P-JPN exam is an achievement that demonstrates a high level of expertise in the field of internal auditing and is recognized globally as a standard for internal auditing professionals. With the CIA designation, professionals can enhance their career prospects and gain credibility and respect in the auditing industry.

Candidates must have a minimum of two years of internal auditing experience or equivalent education and experience to be eligible to take the exam. However, some candidates may be exempt from this requirement if they hold other certifications or degrees. Candidates must also adhere to the IIA’s Code of Ethics and pass a background check.

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IIA-CIA-Part3-3P exam is a certification exam for the Certified Internal Auditor (CIA) designation. IIA-CIA-Part3-3P-JPN exam is designed to test your knowledge of business concepts, principles, and practices that internal auditors use to evaluate and improve the performance of organizations. IIA-CIA-Part3-3P-JPN exam covers topics such as risk management, strategic planning, governance, and information technology.

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

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

SectionWeightObjectives
Topic 1: Financial Management25-30%- Financial Accounting Basics
  • 1. Financial statements interpretation
    • 2. Accounting principles and frameworks
      - Managerial Finance
      • 1. Budgeting and forecasting
        • 2. Cost management concepts
          Topic 2: Business Acumen35-45%- Strategic Planning and Management
          • 1. Business objectives and performance measures
            • 2. Organizational strategy concepts
              - Business Processes and Operations
              • 1. Supply chain and value chain concepts
                • 2. Operational efficiency and effectiveness
                  Topic 3: Information Security and IT20-25%- Cybersecurity and Controls
                  • 1. Cyber risk management
                    • 2. Access controls and authentication
                      - Information Systems Fundamentals
                      • 1. System development lifecycle concepts
                        • 2. IT governance basics

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