Internal Audit Function (IIA-CIA-Part3日本語版): IIA-CIA-Part3 Exam
"Internal Audit Function (IIA-CIA-Part3日本語版)", also known as IIA-CIA-Part3 exam, is a IIA Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 793 Q&As to your IIA-CIA-Part3 Exam preparation. In the IIA-CIA-Part3 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.
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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:
| Section | Weight | Objectives |
|---|---|---|
| Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Common Business Processes | 45% | - Describe the risk and control implications of supply chain management
|
| Information Technology | 20% | - Recognize principles of data privacy and their potential impact on data security policies and practices - Explain the purpose and use of common information security and technology controls
- Identify risk and control implications related to IT infrastructure and systems
|
| Organizational Strategic Planning and Management | 25% | - Examine organizational behavior and management principles
|
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