IIA-CHAL-QISAミシュレーション問題 & IIA-CHAL-QISA参考書勉強

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Internal Audit Basics20%- Foundational concepts and standards
  • 1. International Professional Practices Framework
  • 2. Ethics and professional conduct
- Governance, risk, and control
  • 1. Governance frameworks and principles
  • 2. Internal control frameworks and evaluation
  • 3. Risk management processes and methodologies
Topic 2: Information Systems and Technology Audit40%- IT governance and management
  • 1. IT strategy, policies, and procedures
  • 2. IT risk assessment and control
- Information systems audit process
  • 1. Auditing infrastructure, applications, and data
  • 2. Cybersecurity and information security audit
  • 3. Business continuity and disaster recovery audit
Topic 3: Internal Audit Practice40%- Audit planning and execution
  • 1. Engagement planning and scope definition
  • 2. Evidence gathering and documentation
  • 3. Data collection and analysis techniques
- Communicating results and monitoring progress
  • 1. Follow-up and monitoring of corrective actions
  • 2. Reporting findings and recommendations

>> IIA-CHAL-QISAミシュレーション問題 <<

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IIA Qualified Info Systems Auditor CIA Challenge Exam 認定 IIA-CHAL-QISA 試験問題 (Q112-Q117):

質問 # 112
An organization has experienced several phishing attacks.
Which control would MOST effectively reduce the likelihood of successful compromise?

正解：A

解説：
Because phishing exploits human behavior, user awareness and training represent a critical preventive control.


質問 # 113
Which of the following would be considered a violation of The IIA's mandatory guidance on independence?

正解：D

解説：
* Independence Requirement:The IIA's mandatory guidance emphasizes the importance of the CAE's independence to ensure unbiased internal audit activities.
* Conflict of Interest:Seeking senior management's recommendation for the CAE's salary adjustment can create a conflict of interest and potentially compromise the CAE's independence.
* Best Practices:To maintain independence, the CAE's compensation should be determined by the board without influence from senior management.
* Standard Compliance:According to the IIA's Attribute Standard 1110 - Organizational Independence, the CAE must report to a level within the organization that allows the internal audit activity to fulfill its responsibilities.
References:
* IIA Standard 1110 - Organizational Independence .


質問 # 114
According to IIA guidance, which of the following statements is true regarding reporting the results of the quality assurance and improvement program?

正解：B

解説：
The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) provide guidance on the reporting requirements of the quality assurance and improvement program. According to Standard 1320, "The chief audit executive must communicate the results of the quality assurance and improvement program to senior management and the board." This communication must include the results of both internal and external assessments and ongoing monitoring. Specifically, the results of ongoing monitoring of the internal audit activity's performance should be reported to senior management and the board at least annually. This ensures that the internal audit activity maintains its proficiency, enhances its effectiveness, and complies with the Standards.


質問 # 115
Which of the following is an example of a directive control?

正解：C

解説：
Directive controls are designed to encourage desired behavior or outcomes.
* Option A: Segregation of duties is a preventive control, not a directive control.
* Option B: Exception reports are detective controls.
* Option D: Supervisory review is also a preventive or detective control.
* Option C: Training programs are directive controls as they guide employees on the correct procedures and practices to follow.


質問 # 116
According to IIA guidance, which of the following most appropriately justifies the CEO's decision that the internal audit activity shall be responsible for risk management and Investigation at multinational organization?

正解：A

解説：
Role of Internal Audit Charter: The internal audit charter is a formal document that defines the purpose, authority, and responsibility of the internal audit activity. It establishes the internal audit activity's position within the organization, including the nature of the chief audit executive's functional reporting relationship with the board.
CEO's Decision Justification: According to IIA guidance, the internal audit activity can take on responsibilities related to risk management and investigation if it is defined within the internal audit charter.
The charter must outline the scope of the internal audit activity, which can include risk management functions if approved by the board and senior management.
Authority and Proficiency: While the CEO has the authority to assign responsibilities, the decision must align with the provisions of the internal audit charter. The level of proficiency of the CAE and the recommendation of external auditors can support the decision but are not primary justifications.
IIA Standards: Standard 1000 - Purpose, Authority, and Responsibility - requires that the internal audit activity's purpose, authority, and responsibility be formally defined in an internal audit charter, consistent with the Mission of Internal Audit and the mandatory elements of the International Professional Practices Framework.
References:
* The internal audit charter is the primary document that justifies the scope and responsibilities of the internal audit activity, including risk management and investigation roles. It ensures that such roles are formally acknowledged and authorized by the board and senior management.


質問 # 117
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