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  • Professional information: Designation, industry type, experience etc.
  • Payment information: Debit card/credit card / PayPal details
  • Personal information: Name, address, email ID and contact number
  • Exam details: Date, time and location of the exam center

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:

SectionWeightObjectives
Business Acumen35%- Governance, Risk, and Control
  • 1. Ethics and compliance
  • 2. Control frameworks and design
  • 3. Corporate governance frameworks
  • 4. Risk management methodologies
- Organizational Objectives, Behavior, and Performance
  • 1. Organizational behavior and leadership
  • 2. Strategic planning and alignment
  • 3. Performance measurement and management
  • 4. Management and leadership effectiveness
- Organizational Structure and Business Processes
  • 1. Structure types and risk implications
  • 2. Core business processes and risks
  • 3. Outsourcing and third-party management
  • 4. Project management principles
Information Security25%- Information Security Principles
  • 1. Security governance and policies
  • 2. Confidentiality, integrity, availability
  • 3. Security frameworks and standards
- Security Incidents and Continuity
  • 1. Disaster recovery
  • 2. Business continuity planning
  • 3. Incident response and management
- Security Risks and Controls
  • 1. Network and infrastructure security
  • 2. Threats, vulnerabilities, and attacks
  • 3. Access control and identity management
  • 4. Data protection and privacy
Information Technology20%- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT governance frameworks (COBIT, ITIL)
  • 3. IT alignment with business goals
- Emerging Technologies and Data Analytics
  • 1. Data analytics concepts and tools
  • 2. Continuous auditing and monitoring
  • 3. AI, RPA, blockchain, IoT
- IT Infrastructure and Applications
  • 1. Cloud computing and virtualization
  • 2. Application development and controls
  • 3. Database and data management
  • 4. Hardware, software, and networks
Financial Management20%- Managerial Accounting
  • 1. Cost concepts and allocation
  • 2. Budgeting and variance analysis
  • 3. Pricing and product decisions
- Financial Management and Capital Budgeting
  • 1. Capital structure and financing
  • 2. Working capital management
  • 3. Capital budgeting techniques (NPV, IRR)
  • 4. Tax and regulatory considerations
- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards

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