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The Certified Internal Auditor (CIA) exam is a globally recognized certification for internal auditors. The CIA exam is administered by the Institute of Internal Auditors (IIA) and consists of three parts. The third part of the CIA exam, known as the Business Knowledge for Internal Auditing exam, is designed to test candidates' knowledge of business concepts and their application in internal auditing.

The topics covered in IIA-CIA-Part3-3P-JPN exam are divided into three main domains. The first domain is Business Acumen, which focuses on the understanding of the organization's business environment, goals, and objectives. The second domain is Information Security, which covers the protection of information assets and data privacy. The third domain is Information Technology, which covers the application of technology in the organization's operations and the risk associated with it.

The CIA certification is recognized worldwide as one of the most prestigious certifications in the internal auditing profession. It is widely recognized as a benchmark for excellence in the field and is often a requirement for many senior-level internal audit positions. CIA Exam Part Three: Business Knowledge for Internal Auditing (IIA-CIA-Part3-3P日本語版) certification is offered by the Institute of Internal Auditors (IIA), a global organization that promotes the internal audit profession and provides training and certification programs for internal auditors.

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

IIA-CIA-Part3-3P exam is a computer-based exam that consists of 100 multiple-choice questions. IIA-CIA-Part3-3P-JPN exam is divided into two sections, with a total testing time of two and a half hours. The first section of the exam covers the core concepts of internal auditing, including risk management, internal control, and governance. The second section of the exam focuses on business knowledge, including financial management, operations management, and strategic management.

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

SectionWeightObjectives
Topic 1: Business Acumen35%- Global Business Environment
  • 1. Economic and financial markets
    • 2. Corporate governance principles
      • 3. Risk management concepts
        • 4. Legal and regulatory frameworks
          - Organizational Objectives, Behavior, and Performance
          • 1. Strategic planning and implementation
            • 2. Organizational structure and culture
              • 3. Leadership, management, and communication
                • 4. Performance management and measurement
                  Topic 2: Financial Management20%- Financial Management and Capital Budgeting
                  • 1. Capital structure and financing decisions
                    • 2. Budgeting and forecasting
                      • 3. Cost management concepts
                        • 4. Working capital management
                          - Financial Accounting
                          • 1. Accounting principles and standards
                            • 2. Analysis of financial performance
                              • 3. Basic financial statements and reporting
                                Topic 3: Information Security25%- Security Frameworks and Controls
                                • 1. Access control systems and methodologies
                                  • 2. Network security and infrastructure protection
                                    • 3. Information security governance
                                      • 4. Data privacy and protection regulations
                                        - Cybersecurity and Risk
                                        • 1. Threats, vulnerabilities, and attacks
                                          • 2. Security audit and assessment
                                            • 3. Incident response and recovery
                                              Topic 4: Information Technology20%- IT Operations and Application
                                              • 1. IT infrastructure and architecture
                                                • 2. Database management and data governance
                                                  • 3. Software development and acquisition
                                                    • 4. Cloud computing and emerging technologies
                                                      - Data Analytics
                                                      • 1. Data integrity and quality assurance
                                                        • 2. Data analysis techniques and tools
                                                          • 3. Using analytics for internal audit

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