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

IIA IIA-CIA-Part3日本語 Actual PDF
  • 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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About IIA IIA-CIA-Part3日本語 Exam

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What is the exam cost of the IIA CIA Part 3 Exam

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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Prerequisites of IIA CIA Part 3 Exam

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

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

SectionObjectives
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

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

Question #1

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?

  • A. セキュリティ目的で、IT 部門内で新しい人員を雇用します。
  • B. 上級 IT 管理者に新しい役割と責任を割り当てる。
  • C. 組織的な問題で個人所有のデバイスを使用することが増えています。
  • D. IT アクセスが制限されている新しい市場への事業の拡大。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

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?

  • A. キャッシュペイバック法は、投資によって生み出される年間キャッシュフローから、資本投資と期待収益を回収するのに必要な期間を決定するために使用されます。
  • B. 内部収益率とは、提案された設備投資の現在価値が、予想される年間純キャッシュフローの現在価値よりも低くなるような最高金利のことです。
  • C. 正味現在価値法を用いる場合、正味現在価値がマイナスであれば提案は受け入れられる。
  • D. 年間収益率法は、予想される年間純利益を平均投資額で割ることによって、設備投資の収益性を推定するために使用されます。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

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?

  • A. データベース。
  • B. フィールド。
  • C. ファイル。
  • D. 記録。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

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?

  • A. 企業リスク管理とその他の経営活動との統合を指導する。
  • B. 企業リスク管理における役割と責任の定義。
  • C. リスクカテゴリーの定義と、発生可能性と影響度を測定するための共通のリスク用語を確立する。
  • D. 取締役会に対し、財務報告に関する独立した客観的なリスク観を提供する。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

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?

  • A. ステータス。
  • B. 認識。
  • C. 同僚との関係
  • D. セキュリティ。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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