IIA-CHAL-QISA考題免費下載 & IIA-CHAL-QISA題庫分享

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

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

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IIA-CHAL-QISA題庫分享，IIA-CHAL-QISA考古題介紹

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最新的 CIA Challenge Exam IIA-CHAL-QISA 免費考試真題 (Q164-Q169):

問題 #164
According to IIA guidance, which of the following best describes the purpose of a planning memorandum for an audit engagement?

答案：B

解題說明：
The planning memorandum serves as a comprehensive blueprint for an audit engagement, outlining the specific steps, procedures, and strategies that will be employed to carry out the audit. According to IIA guidance, the purpose of this document is to ensure that the audit team is well-prepared and that the audit process is systematic and thorough.
Documentation of Audit Steps and Procedures: The primary purpose of a planning memorandum is to detail the steps and procedures that the audit team will follow. This ensures consistency and clarity throughout the audit process and provides a clear framework for team members to follow.
Preparation and Coordination: It serves as a preparatory document that helps in coordinating the activities of the audit team, ensuring that everyone is aware of their roles and responsibilities.
Practical Example: If an audit is being conducted on the financial reporting processes, the planning memorandum would include specific procedures for testing internal controls over financial reporting, timelines for each phase of the audit, and responsibilities assigned to each team member.
Risk Management: While it includes information on preliminary risks, its main focus is on documenting the audit steps rather than managing risks or existing measures, which would be covered in other documents or sections of the audit plan.


問題 #165
A control is designed to detect duplicate payments after transactions have been processed.
This control is classified as:

答案：D

解題說明：
The control identifies issues after processing occurs, making it detective in nature.


問題 #166
A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system The chief audit executive (CAE) agrees to take on the engagement as a consultant. Which of the following tasks is appropriate for the CAE to undertake?

答案：B

解題說明：
Role of CAE as Consultant: The chief audit executive (CAE) can act as a consultant to help management establish a risk management system. Their role should be facilitative rather than directive, ensuring that management owns the risk management process.


問題 #167
Which of the following activities would an internal auditor perform as a consulting engagement for an organization?

答案：D

解題說明：
* Consulting Engagements:Consulting engagements are advisory in nature and are intended to add value and improve an organization's governance, risk management, and control processes.
* Role of Internal Auditor:In a consulting role, an internal auditor provides advice, facilitates risk management, and helps enhance the efficiency and effectiveness of operations.
* Briefing Managers:By briefing department managers on how to implement risk management processes into their daily operations, the internal auditor is providing valuable advice that can help improve the organization's risk management framework.
* IIA Standards:The IIA's standards emphasize that consulting activities should aim at improving governance, risk management, and control processes without taking on management responsibilities.
References:
* IIA Standard 2010 - Planning .


問題 #168
An auditor finds no evidence supporting management's assertion that a key control operates daily.
The auditor should:

答案：D

解題說明：
Audit conclusions must be supported by sufficient and appropriate evidence. Unsupported assertions are not evidence.


問題 #169
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