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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 |
|---|---|---|
| Topic 1: Information Technology | 20% | - Recognize existing and emerging cybersecurity threats and vulnerabilities
- Explain the purpose and use of common information security and technology controls
- Examine the role of data analytics in the audit process
|
| Topic 2: Organizational Strategic Planning and Management | 25% | - Examine how performance measures and controls are used to assess achievement of organizational objectives
|
| Topic 3: Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
| Topic 4: Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
