IIA-CHAL-QISA Prüfungsfrage, IIA-CHAL-QISA Lerntipps

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IIA IIA-CHAL-QISA Prüfungsplan:

Thema	Einzelheiten
Thema 1	Business Knowledge for Internal Auditing: This domain covers the vital planning phases and efforts and common performance measures. It also includes ways for management to effectively lead and counsel people to increase their commitment. Also, the domain covers financial accounting and managerial accounting fundamentals and the treatment of various costs.
Thema 2	Practice of Internal Auditing: This domain covers strategies and policies related to planning, organizing, controlling of internal audit processes, and understanding administrative activities such as resourcing, recruiting, and staffing. Moreover, this domain covers goals of engagement and assessment criteria in addition to planning the engagement to ensure the identification of key risks and controls.
Thema 3	Essentials of Internal Auditing: This domain has topics such as foundations of internal auditing, independence aconcept of governance and CSR.nd objectivity, Proficiency and Due Professional Care, QA, and Managing Risks. The domain covers describing the

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IIA Qualified Info Systems Auditor CIA Challenge Exam IIA-CHAL-QISA Prüfungsfragen mit Lösungen (Q58-Q63):

58. Frage
Which of the following statements is true regarding engagement planning?

A. The planning phase of the engagement should be completed and approved before the fieldwork of the engagement begins.
B. The scope of the engagement should be planned according to the internal audit activity's budget and then aligned to the risk universe.
C. The main purpose of the engagement work program is to determine the nature and timing of procedures required to gather audit evidence
D. The audit engagement objectives should be based on operational managements view of risk objectives

Antwort: A

Begründung:
Proper engagement planning is essential to ensure that the internal audit engagement is conducted effectively and efficiently.
Completing and approving the planning phase before starting the fieldwork ensures that all objectives, scope, resources, and methodologies are well-defined and agreed upon. This preparation helps in aligning the engagement with the overall audit strategy and reduces the risk of scope changes or misalignments during fieldwork.

59. Frage
Applying ISO 31000; which of the following is part of the external context for risk management?

A. Organizational culture, objectives, and processes.
B. Risk treatment method based on risk evaluation.
C. The regulatory and competitive environment.
D. The method of determining the risk level

Antwort: C

60. Frage
Which of the following would most likely be found in an organization that uses a decentralized organizational structure?

A. There is a defined code for employee behavior
B. There are electronic monitoring techniques employed
C. There are clear expectations set for employees.
D. There is a higher reliance on organizational culture

Antwort: D

Begründung:
Decentralized Structure: In a decentralized organizational structure, decision-making authority is distributed throughout various levels of the organization. This often leads to a greater reliance on organizational culture to guide employees' actions and ensure alignment with the organization's goals and values.

61. Frage
Which of the following best describes the guideline for preparing audit engagement workpapers?

A. Workpapers should be understandable to the audit client and the board.
B. Workpapers should be understandable to another internal auditor who was not involved in the engagement.
C. Workpapers should be understandable to external auditors and regulatory agencies
D. Workpapers should be understandable to the auditor in charge and the chief audit executive

Antwort: B

Begründung:
The guidelines for preparing audit engagement workpapers emphasize clarity, completeness, and accuracy to ensure that they can be easily understood and used by others within the auditing function.

62. Frage
Which of the following statements is true regarding engagement planning?

A. The planning phase of the engagement should be completed and approved before the fieldwork of the engagement begins.
B. The main purpose of the engagement work program is to determine the nature and timing of procedures required to gather audit evidence
C. The scope of the engagement should be planned according to the internal audit activity's budgetand then aligned to the risk universe.
D. The audit engagement objectives should be based on operational managements view of risk objectives

Antwort: A

Begründung:
Proper engagement planning is essential to ensure that the internal audit engagement is conducted effectively and efficiently.
Completing and approving the planning phase before starting the fieldwork ensures that all objectives, scope, resources, and methodologies are well-defined and agreed upon.
This preparation helps in aligning the engagement with the overall audit strategy and reduces the risk of scope changes or misalignments during fieldwork

63. Frage
......

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