認定 IIA-CIA-Part3-3P試験問題集、 IIA-CIA-Part3-3P参考書：CIA Exam Part Three: Business Knowledge for Internal Auditing

IIA-CIA-Part3-3P 試験問題集

試験コード：IIA-CIA-Part3-3P

試験名称：CIA Exam Part Three: Business Knowledge for Internal Auditing

問題数：0 問題と回答

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IIA-CIA-Part3-3P 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Explain general concepts of managerial accounting Explain organizational behavior (individuals in organizations, groups, and how organizations behave, etc.)
トピック 2	Organizational Structure and Business Processes Infrastructure and IT Control Frameworks
トピック 3	Explain disaster recovery planning site concepts Recognize the purpose and applications of IT control frameworks
トピック 4	Examine the risk and control implications of common business processes Appraise the risk and control implications of different organizational configuration structures
トピック 5	Differentiate the various forms of user authentication and authorization controls Identify concepts and underlying principles of financial accounting
トピック 6	Explain basic IT infrastructure and network concepts Identify project management techniques
トピック 7	Explain the purpose and use of various information security controls Differentiate types of common physical security controls (cards, keys, biometrics, etc.)
トピック 8	?Recognize advanced and emerging financial accounting concepts Describe revenue cycle, current asset management activities and accounting, and supply chain management
トピック 9	Differentiate costing systems (absorption, variable, fixed, activity-based, standard, etc.) Examine common performance measures