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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2019-Exam-Syllabus-Part-3.aspx
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IIA-CIA-Part3-3P (CIA Exam Part Three: Business Knowledge for Internal Auditing) Certification Exam is a globally recognized certification exam that tests the knowledge and skills required for internal auditors to excel in their profession. IIA-CIA-Part3-3P-JPN exam is designed to assess the candidate's ability to identify and evaluate risks, and to provide a comprehensive understanding of business knowledge needed to perform internal audit engagements.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Management | 20% | - Financial Accounting and Analysis - Budgeting and Cost Management - Managerial Accounting Concepts |
| Topic 2: Information Security | 25% | - Cybersecurity Risks and Data Privacy - Physical and Logical Security Controls - Authentication and Authorization Controls |
| Topic 3: Information Technology | 20% | - IT Infrastructure and Control Frameworks - Disaster Recovery and Data Backup - Application and System Software Concepts |
| Topic 4: Business Acumen | 35% | - Data Analytics - Organizational Structure and Business Processes - Organizational Objectives, Behavior, and Performance |
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