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IIA IIA-CIA-Part3 Korean 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Financial Management: This section of the exam measures the skills of Financial Analysts and evaluates knowledge of both financial and managerial accounting principles. It includes concepts like financial statement interpretation, capital budgeting, taxation, and cost analysis. The section also covers advanced accounting topics such as consolidation, foreign transactions, and fair value measurement. Management Accountants are expected to understand budgeting, expense allocation, and cost-benefit analysis to support sound financial decision-making and improve organizational profitability and efficiency
トピック 2	Information Security: This section of the exam measures the skills of Cybersecurity Specialists and addresses the core aspects of protecting organizational data and systems. It covers physical and digital access controls, encryption, antivirus tools, and firewalls. Candidates must recognize emerging cybersecurity risks such as ransomware, phishing, and IoT-related threats. The section also emphasizes how IT Security Managers implement policies and comply with data protection laws to strengthen overall security frameworks and ensure safe information management practices in evolving digital environments.
トピック 3	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 4	Data Analytics: This section of the exam measures the skills of Data Auditors and centers on the fundamentals of data analysis and its application in internal auditing. It covers the importance of data governance, data types, and analytics processes such as data collection, cleaning, and analysis. The section also includes methods like anomaly detection and predictive analysis to identify potential risks or trends. Information Analysts are expected to demonstrate their ability to leverage analytics tools to improve audit quality, decision-making, and performance insights within the organization.

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

正確の問題と解答

すべてのIIA-CIA-Part3 Korean試験問題は、IIA-CIA-Part3 Korean豊かな認定知識を所有する専門家は過去の試験データと最新の試験情報をまとめて作られるテストエンジンです。我々社の学習教材は実際試験内容を約98％にカバーし、あなたはIIA-CIA-Part3 Korean模擬試験で高いポイントを保証します。支払い前に、試験問題集の無料デモをダウンロードして、質問と回答の正確性をチェックしてください。

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デモをダウンロードする

IIA Internal Audit Function (IIA-CIA-Part3 Korean Version) 認定 IIA-CIA-Part3 Korean 試験問題：

問題 #1

내부 감사자가 소속 조직의 해고 절차를 감사하고 있습니다. 이번 감사의 주요 목적은 지난 2년간 해고된 모든 직원에 대해 퇴직 면담이 실시되었는지 확인하는 것입니다. 감사 결과, 모든 직원이 퇴직 면담을 받지 못한 것으로 나타났습니다.
이로 인해 발생할 수 있는 위험은 다음 중 무엇입니까?

A. 기밀 유지 위반 위험.
B. 직원 이직률 위험.
C. 현지 노동법 미준수 위험.
D. 잘못된 퇴직금 지급의 위험성.

解答を表示ディスカッション 0

正解：A 🗳️