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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Technology | 20% | - Examine the role of data analytics in the audit process
- Identify risk and control implications related to IT infrastructure and systems
|
| Common Business Processes | 45% | - Describe business processes and their risk and control implications
|
| Financial Management | 10% | - Examine the risk and control implications of financial statement analysis
|
| Organizational Strategic Planning and Management | 25% | - Analyze the organization's strategic planning process and its integration with the risk management strategy
|
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