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IIA IIA-CHAL-QISA Exam Syllabus Topics:

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

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最新的 CIA Challenge Exam IIA-CHAL-QISA 免費考試真題 (Q94-Q99):

問題 #94
A regional entertainment organization is in the process of developing a corporate social responsibility (CSR) policy. Management invites ideas from employees when developing the CSR policy Which of the following is the most appropriate idea to include?

答案：D

解題說明：
CSR Policy Development: In developing a Corporate Social Responsibility (CSR) policy, it is important that the principles of CSR are communicated and understood throughout the organization.
Integration into Decision-Making: Management's responsibility includes ensuring that CSR principles are not only communicated but also integrated into the organization's decision-making processes at all levels. This ensures that CSR is part of the organizational culture and operational strategies.
Board's Role: While the board has a role in overseeing and ensuring that CSR objectives are established and risks are managed, the day-to-day responsibility for integrating CSR into business operations lies with management.
IIA Guidance: According to IIA guidance, internal auditors should evaluate the design, implementation, and effectiveness of the organization's ethics-related objectives, programs, and activities, which include CSR initiatives (Standard 2110 - Governance).


問題 #95
Senior management asks internal audit to design and implement a new fraud monitoring process.
Which response is MOST appropriate?

答案：C

解題說明：
Internal audit may provide consulting services regarding fraud controls. However, ownership, design approval, and implementation remain management responsibilities. Assuming these responsibilities would impair objectivity.


問題 #96
Which of the following statements is true regarding the reporting of tangible and intangible assets?

答案：B

解題說明：
Plant Assets Cost: For plant assets, which are tangible fixed assets such as buildings and machinery, the cost includes all expenditures necessary to acquire the asset and prepare it for its intended use. This includes the purchase price and additional costs such as design and construction.


問題 #97
Which of the following internal audit activities is performed in the design evaluation phase?

答案：D

解題說明：
To determine which internal audit activity is performed in the design evaluation phase, it's essential to understand what each phase in the audit process entails. The design evaluation phase involves assessing whether the design of controls is adequate to mitigate risks to acceptable levels.


問題 #98
While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditors relative. Which course of action should the auditor take?

答案：D

解題說明：
Identify the Conflict of Interest: The internal auditor learns about a large loan made to another auditor's relative, which represents a conflict of interest. Refer to Professional Standards:
According to the Institute of Internal Auditors' (IIA) standards, an internal auditor must maintain objectivity and avoid conflicts of interest (IIA Standard 1100 - Independence and Objectivity).
Escalate the Issue: The appropriate course of action is to escalate this matter to the chief audit executive (CAE) and management, as they are responsible for determining the impact of the conflict and the appropriate response.
Decision Making: The CAE and management will assess whether the conflict of interest could impair the auditor's objectivity and decide whether the auditor should be removed from the engagement or if additional oversight is needed.
Documentation: It is important to document the conflict and the decision-making process in the audit documentation for transparency and accountability.


問題 #99
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