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IIA-CIA-Part3 exam covers a range of topics related to business knowledge, including business processes, financial management, risk management, corporate governance, and strategic management. IIA-CIA-Part3-JPN exam is designed to test the candidate's ability to apply this knowledge in real-world situations, and to evaluate their understanding of the principles and concepts of internal auditing.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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To be eligible to take the IIA-CIA-Part3 Certification Exam, candidates must have completed the IIA-CIA-Part1 and IIA-CIA-Part2 exams, and have at least 24 months of internal auditing experience. IIA-CIA-Part3-JPN exam is administered by the Institute of Internal Auditors (IIA) and is available in multiple languages. The IIA also offers a range of study materials, including textbooks, practice exams, and online courses, to help candidates prepare for the exam. With the IIA-CIA-Part3 Certification Exam, internal auditors can demonstrate their expertise in business knowledge and gain a competitive edge in their careers.
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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Information Security and Business Continuity | - Business continuity and disaster recovery - Data protection and privacy considerations - Information security management principles |
| Financial Management | - Budgeting and cost control - Financial statements and reporting basics - Managerial accounting concepts |
| Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - System development lifecycle concepts - Information systems and data governance |
| Risk Management and Regulatory Environment | - Enterprise risk management (ERM) principles - Internal controls and governance concepts - Compliance and regulatory frameworks |
| Business Acumen and Global Business Environment | - Global business environment and market influences - Business strategies and objectives alignment - Organizational structure and business processes |
IIA Internal Audit Function (IIA-CIA-Part3日本語版) Sample Questions:
監査対象を優先順位付けする際の組織の最高監査責任者 (CAE) に関して正しいのは次のうちどれですか。
- A. CAEはリスク可能性スコアを使用して監査対象範囲を優先順位付けします。
- B. CAEはリスク影響スコアを使用して監査対象範囲を優先順位付けします。
- C. CAEはリスク要因アプローチを使用して監査対象範囲を優先順位付けします。
- D. CAEはヒートマップを使用して監査対象を優先順位付けします
Correct Answer: C 🗳️
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効果的な IT 変更管理に必要なものは次のうちどれですか?
- A. システムに対するすべての変更は、組織内の最高レベルの権限によって承認される必要があります。
- B. 内部監査は、組織全体の変更管理の実施に参加します。
- C. 変更管理は一貫したプロセスに従い、制御された環境で行われます。
- D. 変更管理の唯一の責任は、経験豊富で有能な IT チームに割り当てられます。
Correct Answer: C 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
大規模組織の内部監査部門は、今年度の買掛金監査を開始しました。現在、組織の年次外部監査を計画中です。外部監査人は、内部監査部門の業務を信頼できるでしょうか？
- A. はい、内部監査が適切な能力と客観性を持って実施されると信じている場合
- B. いいえ、外部監査人は買掛金について独自の実質的なテストを行うべきです。
- C. いいえ、内部監査部門は業務に関する情報を外部の関係者と共有すべきではありません。
- D. はい、外部監査マネージャーが内部監査チームを率いるよう任命されている場合
Correct Answer: A 🗳️
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大規模な病院に医薬品を供給する会社は、不足分を 24 時間以内に補充するために下請業者に大きく依存しています。内部監査人は、下請け業者がこの義務に対して責任を負っているという証拠をどこで探すべきですか?
- A. 下請業者の年次満足度調査。
- B. 署名済みのサービス レベル アグリーメント。
- C. 第三者管理リスク レジスター。
- D. 会社の倫理規定。
Correct Answer: B 🗳️
新しく設立された組織が、クラウドメールプロバイダーが提供するメールサービスを公式メールとして利用したいと考えています。この組織は、クラウドプロバイダーに月額料金を支払うことで、独自のドメイン名を使用する予定です。
この組織の要件に合うクラウドサービスの種類はどれでしょうか？
- A. サービスとしてのソフトウェア (SaaS)
- B. ハードウェア・アズ・ア・サービス (HaaS)
- C. サービスとしてのインフラストラクチャ(IaaS)。
- D. サービスとしてのプラットフォーム (PaaS)。
Correct Answer: A 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
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