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IIA-CIA-Part3 (Business Knowledge for Internal Auditing) Exam is a certification program offered by the Institute of Internal Auditors (IIA) to individuals looking to establish themselves as qualified internal auditors. IIA-CIA-Part3-JPN exam is the third part of the Certified Internal Auditor (CIA) program, which is a globally recognized certification for internal auditors. The IIA-CIA-Part3 exam focuses on testing the candidate's knowledge of business processes, financial management, information technology, and risk management.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Organizational Strategic Planning and Management | 25% | - Identify risk and control implications related to leadership and mentoring
|
| Information Technology | 20% | - Identify risk and control implications related to IT infrastructure and systems
- Recognize data governance and data management concepts - Recognize existing and emerging cybersecurity threats and vulnerabilities
|
| Common Business Processes | 45% | - Examine financial management concepts and their risk and control implications
|
| Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
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