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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:

SectionObjectives
Topic 1: Risk Management and Regulatory Environment- Enterprise risk management (ERM) principles
- Internal controls and governance concepts
- Compliance and regulatory frameworks
Topic 2: Financial Management- Budgeting and cost control
- Managerial accounting concepts
- Financial statements and reporting basics
Topic 3: Information Security and Business Continuity- Business continuity and disaster recovery
- Information security management principles
- Data protection and privacy considerations
Topic 4: Business Acumen and Global Business Environment- Organizational structure and business processes
- Business strategies and objectives alignment
- Global business environment and market influences
Topic 5: Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- System development lifecycle concepts
- Information systems and data governance

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