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  • Financial management (20%)
  • Business acumen (35%)
  • Information security (25%)
  • Information technology (20%)

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The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.

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
Topic 1: Business Acumen and Global Business Environment- Global business environment and market influences
- Business strategies and objectives alignment
- Organizational structure and business processes
Topic 2: Financial Management- Budgeting and cost control
- Managerial accounting concepts
- Financial statements and reporting basics
Topic 3: Information Security and Business Continuity- Business continuity and disaster recovery
- Data protection and privacy considerations
- Information security management principles
Topic 4: Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- Information systems and data governance
- System development lifecycle concepts
Topic 5: Risk Management and Regulatory Environment- Internal controls and governance concepts
- Enterprise risk management (ERM) principles
- Compliance and regulatory frameworks

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

欧州連合での排出税の増加を考慮して、ある自動車メーカーは、特にヨーロッパ市場専用の新しいミドルクラス ハイブリッド車を導入しました。
製造業者が使用した競争戦略は次のうちどれですか?

  • A. リアクティブ戦略。
  • B. 差別化戦略。
  • C. コスト リーダーシップ戦略。
  • D. 集中戦略
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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次の物理アクセス制御のうち、「所有物」の概念に基づいている可能性が高いものはどれですか?

  • A. 網膜特性リーダー。
  • B. PIN コード リーダー。
  • C. 指紋スキャナー。
  • D. カードキースキャナー。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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合併・買収において、次のうち水平的結合の例はどれですか?

  • A. 乳製品製造会社が大規模な酪農場を買収する。
  • B. 映画プロデューサーが映画館を買収する。
  • C. パン屋が競合店を買収する。
  • D. 石油加工会社が農産物加工会社を買収する。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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次のデータ属性のうち、データ ガバナンスの文化が弱い組織で侵害される可能性が最も高いのはどれですか?

  • A. 速度。
  • B. ボリューム。
  • C. バラエティ。
  • D. 真実。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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次の会計方法のうち、投資家組織が別の組織の株式の 40% を購入するときに使用する可能性が高いのはどれですか?

  • A. 連結方法。
  • B. 公正価値法。
  • C. 原価法。
  • D. 持分法。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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