최신IIA-CHAL-QISA최고품질덤프샘플문제덤프샘플다운

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

SectionObjectives
Topic 1: Exam Blueprint (Broad Domains)- Internal Audit Practice and Knowledge
- Other CIA Knowledge Areas (aligned to Global Internal Audit Standards)
- Information Systems Audit Topics Not Covered by CISA

>> IIA-CHAL-QISA최고품질 덤프샘플문제 <<

IIA-CHAL-QISA덤프자료, IIA-CHAL-QISA최신 업데이트버전 인증덤프

IT인증자격증을 취득하는 것은 IT업계에서 자신의 경쟁율을 높이는 유력한 수단입니다. 경쟁에서 밀리지 않으려면 자격증을 많이 취득하는 편이 안전합니다.하지만 IT자격증취득은 생각보다 많이 어려운 일입니다. IIA인증 IIA-CHAL-QISA시험은 인기자격증을 취득하는데 필요한 시험과목입니다. ExamPassdump는 여러분이 자격증을 취득하는 길에서의 없어서는 안될 동반자입니다. ExamPassdump의IIA인증 IIA-CHAL-QISA덤프로 자격증을 편하게 취득하는게 어떨가요?

최신 CIA Challenge Exam IIA-CHAL-QISA 무료샘플문제 (Q26-Q31):

질문 # 26
When is an organic organizational structure likely to be more successful than a mechanistic organizational structure?

정답：C

설명：
An organic organizational structure is more flexible and adaptive compared to a mechanistic structure. It is characterized by less formalization, decentralized decision-making, and a greater reliance on lateral communication. This type of structure is beneficial in environments that are dynamic and uncertain, such as when an organization faces strong political and social pressures.
The flexibility of an organic structure allows the organization to respond more effectively to external changes and pressures.


질문 # 27
According to IIA guidance, which of the following is a limitation of a heat map?

정답：D

설명：
Introduction:
Heat maps are tools used in risk management to visualize the impact and likelihood of risks.
Limitations of Heat Maps:
Despite their usefulness, heat maps have several limitations, including difficulties in prioritizing risks when impact and likelihood are closely matched.


질문 # 28
While reviewing the workpapers and draft report from an audit engagement, the chief audit executive (CAE) found that an Important compensating control had not been considered adequately by the audit team when it reported a major control weakness Therefore, the CAE returned the documentation to the auditor in charge for correction Based on this Information, which of the following sections of the workpapers most likely would require changes?
1.Effect of the control weakness.
2.Cause of the control weakness
3.Conclusion on the control weakness.
4.Recommendation for the control weakness.

정답：D

설명：
* Introduction:
* When a compensating control is not considered, it can affect various aspects of the audit findings and conclusions.
* Impact on Workpapers:
* Effect of the Control Weakness: The impact of the control weakness needs to be reassessed considering the compensating control.
* Conclusion on the Control Weakness: The overall conclusion about the severity of the control weakness may change.
* Recommendation for the Control Weakness: Recommendations may need to be adjusted based on the new assessment.
* Options Analysis:
* Option A: Includes the effect, cause, and conclusion, but the cause might not change if it remains relevant regardless of compensating controls.
* Option B: Includes the effect, cause, and recommendation, but the cause might not change.
* Option C: The effect, conclusion, and recommendation would likely need adjustments.
* Option D: Includes cause, conclusion, and recommendation, but the cause might remain unchanged.
* Conclusion:
* The sections of the workpapers that most likely require changes are the effect of the control weakness, the conclusion on the control weakness, and the recommendation for the control weakness.


질문 # 29
Which of the following should be included in a company's year-end inventory valuation?

정답：D

설명：
Year-end inventory valuation should include all goods owned by the company, regardless of their location. This includes goods for sale on consignment at a consignment shop, as these items remain the property of the company until sold. Goods sold FOB shipping point and goods purchased FOB destination that have not yet been received are not included, as ownership has transferred or not yet been acquired respectively. Goods on consignment that the company is trying to sell for others are also excluded because the company does not own them.


질문 # 30
Organizations that adopt just-in-time purchasing systems often experience which of the following?

정답：A

설명：
Just-in-time (JIT) purchasing systems aim to minimize inventory levels by receiving goods only as they are needed in the production process, which requires tight integration with suppliers.
Vendor Linkage: JIT systems demand a highly efficient and responsive supply chain. Linking with vendors' computerized order entry systems ensures that orders are processed quickly and accurately, supporting the JIT philosophy.
Inspection: JIT systems often rely on high-quality suppliers to minimize the need for inspection upon arrival, focusing instead on preventive measures at the supplier's end.
Carrying Costs: A JIT system typically reduces carrying costs by keeping inventory levels low.
Supplier Base: The focus is often on a few reliable suppliers rather than increasing the number of suppliers.


질문 # 31
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