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IIA IIA-CIA-Part3 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Information Technology: This section of the exam measures the skills of IT Auditors and focuses on the foundational knowledge of systems, software, and network infrastructure. It includes the systems development lifecycle, IT control frameworks such as COBIT and ISO 27000, and roles of IT professionals like database and network administrators. Candidates also explore key technologies such as ERP and CRM systems and their role in organizational processes. System Administrators are tested on concepts of disaster recovery, data backup, and IT risk management to ensure business continuity and operational resilience.
トピック 2	Business Acumen: This section of the exam measures the skills of Internal Auditors and focuses on the principles of organizational planning, strategy, and performance evaluation. It covers the strategic planning process, including the setting of objectives, global competitiveness, and alignment with mission and values. Candidates are expected to understand key performance indicators such as productivity, efficiency, and quality, along with the fundamentals of organizational behavior. The domain also assesses how Business Managers use motivation, leadership, and communication to drive performance, build commitment, and ensure effective management and mentoring across teams.
トピック 3	Organizational Structure and Business Processes: This section of the exam measures the skills of Risk and Compliance Analysts and emphasizes the importance of organizational structures and business process controls. It focuses on evaluating the risks and control implications of centralized and decentralized structures, as well as major business functions such as procurement, sales, and logistics. The domain also examines project management fundamentals, including cost, scope, and change management. Additionally, Operations Managers are tested on their understanding of contract types and elements, ensuring they can identify appropriate risk management and control strategies for effective process execution.

参照：https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA Internal Audit Function 認定 IIA-CIA-Part3 試験問題：

問題 #1
The chief audit executive (CAE) has been asked to evaluate the chief technology officer ' s proposal to outsource several key functions in the organization ' s IT department. Which of the following would be the most appropriate action for the CAE to determine whether the proposal aligns with the organization ' s strategy?

A. Perform a due diligence review or asses management ' s review of provider operations.
B. Ascertain whether governance and approval processes are transparent, documented, and completed.
C. Identify key performance measures and data sources.
D. Understand strategic context and evaluate whether supporting information is reliable and complete.

問題 #2
Which of the following is a systems software control?

A. Restricting server room access to specific individuals.
B. Housing servers with sensitive software away from environmental hazards.
C. Performing intrusion testing on a regular basis.
D. Ensuring that all user requirements are documented.

問題 #3
Management decides to accept the risk on a significant audit observation related to the organization ' s exposure to fraud risk. The chief audit executive considers the finding to have a high residual risk. Which of the following steps should be performed last?

A. Gather risk appetite data
B. Inform the internal legal counsel
C. Consult with the organization ' s regulators
D. Inform the board

問題 #4
Which of the following best describes the primary objective of cybersecurity?

A. To regulate users ' behavior it the web and cloud environment.
B. To protect the effective performance of IT general and application controls.
C. To secure application of protocols and authorization routines.
D. To prevent unauthorized access to information assets.

問題 #5
For employees, the primary value of implementing job enrichment is which of the following?

A. An increased opportunity to manage better the work done by their subordinates
B. Increased knowledge through the performance of additional tasks
C. Validation of the achievement of their goals and objectives
D. Support for personal growth and a meaningful work experience

解説：

問題 #1
正解： D

問題 #2
正解： C

問題 #3
正解： C

問題 #4
正解： D

問題 #5
正解： D