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Understanding IIA CIA Part 3 Exam Topics
- Information technology (20%)
- Business acumen (35%)
- Financial management (20%)
- Information security (25%)
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 | Objectives |
|---|---|
| Business Acumen and Global Business Environment | - Business strategies and objectives alignment - Global business environment and market influences - Organizational structure and business processes |
| Information Technology and Business Systems | - Information systems and data governance - IT controls and cybersecurity fundamentals - System development lifecycle concepts |
| Risk Management and Regulatory Environment | - Internal controls and governance concepts - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles |
| Information Security and Business Continuity | - Data protection and privacy considerations - Business continuity and disaster recovery - Information security management principles |
| Financial Management | - Managerial accounting concepts - Financial statements and reporting basics - Budgeting and cost control |
