IIA-CHAL-QISA試験の準備方法｜信頼できるIIA-CHAL-QISA認証試験試験｜有効的なQualified Info Systems Auditor CIA Challenge Exam受験記対策

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IIA IIA-CHAL-QISA 認定試験の出題範囲：

トピック	出題範囲
トピック 1	内部監査の実践：この領域は、内部監査プロセスの計画、組織、管理、そしてリソースの確保、採用、人員配置といった管理活動の理解に関する戦略と方針を網羅しています。さらに、この領域では、主要なリスクとコントロールを確実に特定するための監査計画に加え、監査の目標と評価基準についても網羅しています。
トピック 2	内部監査のためのビジネス知識：この領域は、重要な計画段階と取り組み、そして一般的な業績評価指標を網羅しています。また、経営陣が従業員のコミットメントを高めるために効果的に指導し、助言を行う方法も含まれます。さらに、財務会計と管理会計の基礎、そして様々なコストの取り扱いについても網羅しています。
トピック 3	内部監査の本質：この領域には、内部監査の基礎、独立性、ガバナンスとCSRの概念、客観性、熟練度と専門家としての正当な注意、品質保証、リスク管理といったトピックが含まれます。この領域では、

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信頼的な-有効的なIIA-CHAL-QISA認証試験試験-試験の準備方法IIA-CHAL-QISA受験記対策

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IIA Qualified Info Systems Auditor CIA Challenge Exam 認定 IIA-CHAL-QISA 試験問題 (Q84-Q89):

質問 # 84
Which of the following provides the BEST indication of a mature cybersecurity governance program?

A. Cybersecurity risks are integrated into enterprise risk management.
B. Password policies are documented.
C. Security incidents are reported to regulators.
D. Antivirus software is installed.

正解：A

解説：
Mature cybersecurity governance integrates cyber risk into broader organizational governance and risk management frameworks.

質問 # 85
At a conference an internal auditor presented a new computer-assisted audit technique developed by his organization The presentation included sample data derived from performing audit engagements for the organization. Travel costs were paid by the conference organizers and the trip was approved by the chief audit executive (CAE). However, neither management nor the CAE was aware that the internal auditor would be making a presentation based on work completed for the organization According to IIA guidance, which of the following statements is most relevant regarding the actions of the auditor?

A. The auditor violated the principle of confidentiality by disclosing information about the organization without approval.
B. The auditor did not violate the standard of objectivity because the presentation had no impact on the organization.
C. The auditor breached the conflict of interest standard by accepting payment for travel costs
D. The auditor should have obtained permission before using the material, but did not violate the IIA Code of Ethics or Standards

正解：A

解説：
Understanding Confidentiality: According to the IIA Code of Ethics, internal auditors are required to respect the value and ownership of information they receive and not disclose information without appropriate authority unless there is a legal or professional obligation to do so.
Presentation Details: In this scenario, the internal auditor presented sample data derived from audit engagements performed for the organization. Even though the travel costs were covered by the conference organizers and the trip was approved by the CAE, neither the CAE nor management was aware of the specific content of the presentation.
Violation of Confidentiality: By disclosing information related to the organization's audit engagements without prior approval from management or the CAE, the auditor breached the confidentiality principle. The auditor should have sought permission before using and presenting any material related to the organization's internal operations.
IIA Standards: Standard 1310 - Requirements of the Quality Assurance and Improvement Program - states that internal auditors must adhere to the IIA's Code of Ethics and Standards. This includes maintaining confidentiality and obtaining necessary approvals before disclosing any organizational information.
References:
* The principle of confidentiality is clearly violated when information is shared without proper authorization, regardless of the perceived impact on the organization. The IIA Code of Ethics emphasizes the importance of obtaining appropriate permissions to prevent unauthorized disclosures.

質問 # 86
Which of the following is essential for ensuring that the internal audit activity's findings and recommendations receive adequate consideration?

A. Reporting results of audits with recommendations to management.
B. Discussing audit findings with independent auditors.
C. Reporting quarterly to management that the audit plan is focused on higher exposures of risk.
D. Providing formal follow-up procedures to ensure that management complies with an action plan or accepted risk of not taking action.

正解：D

解説：
Ensuring Compliance: To ensure that audit findings and recommendations are addressed, formal follow-up procedures are necessary.
Follow-up Procedures: These procedures involve tracking the implementation of recommendations and verifying that management has taken appropriate action or has accepted the risks of not acting.
Reporting to Management: Regular reporting on the status of follow-up actions helps maintain accountability and transparency.
Standard Requirement: This aligns with the IIA's Standard 2500 ?Monitoring Progress, which requires internal audit activities to establish and maintain a system to monitor the disposition of results communicated to management.

質問 # 87
Organizations that adopt just-in-time purchasing systems often experience which of the following?

A. An Increase in the number of suitable suppliers
B. A slight increase in carrying costs.
C. A greater need for linkage with a vendors computerized order entry system.
D. A greater need for inspection of goods as the goods arrive

正解：C

解説：
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.

質問 # 88
Which of the following is most appropriate for internal auditors to do during the internal audit recommendations monitoring process?

A. Report the monitoring status to senior management when requested.
B. Assist management with implementing corrective actions.
C. Determine the frequency and approach to monitoring
D. Include all types of observations in the monitoring process

正解：C

解説：
Introduction:
The monitoring process for internal audit recommendations is a crucial element to ensure that corrective actions are implemented effectively.
Responsibilities in Monitoring:
Internal auditors are responsible for determining how frequently and in what manner the monitoring of audit recommendations should take place. This includes setting a schedule and deciding on the methods to be used for tracking progress.

質問 # 89
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