IIA-CHAL-QISA問題トレーリング & IIA-CHAL-QISA無料問題

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

SectionWeightObjectives
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. Engagement planning and scope definition
  • 2. Data collection and analysis techniques
  • 3. Evidence gathering and documentation
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. Business continuity and disaster recovery audit
  • 3. Cybersecurity and information security audit
Internal Audit Basics20%- Governance, risk, and control
  • 1. Risk management processes and methodologies
  • 2. Internal control frameworks and evaluation
  • 3. Governance frameworks and principles
- Foundational concepts and standards
  • 1. Ethics and professional conduct
  • 2. International Professional Practices Framework

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IIA Qualified Info Systems Auditor CIA Challenge Exam 認定 IIA-CHAL-QISA 試験問題 (Q19-Q24):

質問 # 19
Which of the following best describes the risk contained in an initial public offering for a new stock?

正解：B

解説：
Introduction:
Inherent risk refers to the susceptibility of an assertion to a material misstatement, assuming no related controls.
IPO Risks:
Initial Public Offerings (IPOs) inherently carry a high level of risk due to the uncertainty and complexity involved in the process, the lack of historical data, and market volatility.


質問 # 20
An internal auditor is performing testing to gather evidence regarding an organization's inventory account balance and is mindful of the possibility that the sample used might support the conclusion that the recorded account balance is not materially misstated when, in fact, it is The auditor's concern best describes which of the following risks?

正解：A

解説：
* Introduction:
* When performing audit testing, internal auditors must consider the risk that their sample may lead to incorrect conclusions about the accuracy of account balances.
* Understanding Incorrect Acceptance Risk:
* This risk refers to the possibility that the sample used might support the conclusion that the recorded account balance is not materially misstated when, in fact, it is. This is a type of sampling risk that auditors need to mitigate through proper sampling techniques and sufficient sample sizes.
* Options Analysis:
* Option A: Incorrect rejection risk is the risk that the sample leads to the conclusion that the account balance is materially misstated when it is not.
* Option B: Incorrect acceptance risk directly addresses the concern described, where the sample fails to detect a material misstatement.
* Option C: Tolerable misstatement risk relates to the maximum error in a population that the auditor is willing to accept.
* Option D: Anticipated misstatement risk is not a standard audit term and does not describe the risk in question.
* Conclusion:
* The auditor's concern best describes the incorrect acceptance risk, which is the risk of concluding that the account balance is accurate based on a sample when it is actually misstated.


質問 # 21
Which of the following best demonstrates internal auditors performing their work with proficiency?

正解：C


質問 # 22
Which of the following provides the BEST indication of a mature cybersecurity governance program?

正解：A

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


質問 # 23
Which of the following is most likely to be considered a control weakness?

正解：D

解説：
A control weakness occurs when there is a deficiency in internal controls that could allow errors or fraud to occur. While the act of buyers promptly updating the vendor listing might seem efficient, it could bypass necessary oversight and approval processes. This could lead to unauthorized or inappropriate vendors being added, increasing the risk of fraud or favoritism. Effective internal control requires that such updates be reviewed and approved by an independent party to ensure accuracy and appropriateness.


質問 # 24
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