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| Section | Objectives |
|---|---|
| Exam Blueprint (Broad Domains) | - Information Systems Audit Topics Not Covered by CISA - Internal Audit Practice and Knowledge - Other CIA Knowledge Areas (aligned to Global Internal Audit Standards) |
>> IIA-CHAL-QISA Originale Fragen <<
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50. Frage
Which of the following would most likely form part of the engagement scope?
Antwort: A
Begründung:
Introduction:
The engagement scope outlines the boundaries of the audit activities, specifying the methods and techniques to be employed during the engagement.
Scope Definition:
The scope includes the areas to be reviewed, the nature and extent of testing, and the specific objectives and criteria to be used.
51. Frage
According to IIA guidance, which of the following objectives was most likely formulated for a non-assurance engagement?
Antwort: D
Begründung:
Non-Assurance Engagements: Non-assurance engagements focus on advisory and consulting services rather than providing an independent assessment. These engagements aim to add value by offering insights and recommendations to management.
Objective Characteristics:
* Informing Management: Providing information on potential risks and advising on risk management strategies is typical for non-assurance engagements. This helps management make informed decisions and manage risks effectively.
* Assessment and Compliance: Options A, C, and D are more aligned with assurance engagements, where the internal audit activity provides an independent assessment or ensures compliance with policies and procedures.
IIA Guidance:
* Standard 2120 - Risk Management: Internal auditors must evaluate and contribute to the improvement of risk management processes, often through advisory services in non-assurance roles.
References:
* Non-assurance engagements focus on informing and advising management about risks, improvements, and strategic decisions, as exemplified by informing management about risks related to moving the data warehouse to a third-party cloud server.
52. Frage
According to IIA guidance, which of the following statements is true regarding engagement planning?
Antwort: C
Begründung:
The expectations and objectives of an assurance engagement are often determined in conjunction with the engagement client, aligning with the client's needs and the scope of the engagement. In consulting engagements, internal auditors provide advice and services tailored to the client's requests, which may not always follow a preliminary risk assessment process like in assurance engagements.
53. Frage
An engagement supervisor obtains facilities maintenance reports from a contractor during an audit of third-party services. Which of the following is the source of authority for the engagement supervisor to make such contact outside the organization?
Antwort: C
Begründung:
Authority Source: The internal audit charter is a formal document that defines the internal audit activity's purpose, authority, and responsibility. It grants internal auditors the right to access all records, personnel, and physical properties relevant to the performance of engagements.
Facilities Maintenance Reports: When an engagement supervisor contacts a third-party contractor for maintenance reports, the authority is derived from the internal audit charter, which ensures auditors have the necessary access to perform their duties.
Importance of the Charter: This ensures the independence and objectivity of the internal audit activity, providing a clear mandate for auditors to obtain information from external parties as needed.
54. Frage
According to IIA guidance, which of the following statements is true regarding audit workpapers?
Antwort: B
Begründung:
Audit workpapers are essential documents that provide evidence of the audit work performed and the conclusions reached.
* Option A: While review notes can be useful, they do not need to be retained if they do not add value to the audit evidence.
* Option B: Audit workpaper documentation policies are typically established by the internal audit department, not reviewed or approved by the audit committee.
* Option C: Management should not review the workpapers for accuracy as this could compromise the independence of the audit.
* Option D: Preparing workpapers helps auditors document their work thoroughly, facilitating learning and professional development.
55. Frage
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IIA-CHAL-QISA Fragenkatalog: https://www.zertpruefung.de/IIA-CHAL-QISA_exam.html