IIA IIA-CIA-Part3日本語 - Internal Audit Function (IIA-CIA-Part3日本語版)
- Exam Code: IIA-CIA-Part3-JPN
- Exam Name: Internal Audit Function (IIA-CIA-Part3日本語版)
- Updated: Nov 06, 2026
- Q & A: 793 Questions and Answers
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The IIA CIA Part 2 Exam fee of the member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is the USD 180.
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IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.
IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
| Section | Objectives |
|---|---|
| Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Internal controls and governance concepts - Enterprise risk management (ERM) principles |
| Information Technology and Business Systems | - System development lifecycle concepts - Information systems and data governance - IT controls and cybersecurity fundamentals |
| Financial Management | - Budgeting and cost control - Financial statements and reporting basics - Managerial accounting concepts |
| Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
| Information Security and Business Continuity | - Business continuity and disaster recovery - Data protection and privacy considerations - Information security management principles |
組織のサイバーセキュリティ ポリシーに関する新しい IT ガイドラインの一部として、上級管理職が考慮する必要があるのは、次のうちどれですか?
Correct Answer: C 🗳️
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資本予算編成に関して、以下の記述のうち正しいものはどれですか?
Correct Answer: D 🗳️
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スプレッドシートの行には、従業員の名前、入社日、役職、月給が含まれています。次のうち、この行の情報を正しく説明しているのはどれですか?
Correct Answer: D 🗳️
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COSOの企業リスク管理フレームワークによれば、次のうち最高リスク責任者の典型的な責任ではないものはどれですか?
Correct Answer: D 🗳️
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ハーツバーグの動機の 2 要素理論によると、満足している従業員が最も頻繁に言及する要素は次のうちどれですか?
Correct Answer: B 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
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