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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	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.
トピック 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.
トピック 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

>> IIA-CHAL-QISA試験概要 <<

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現在の状況に満足することは決してなく、IIA-CHAL-QISA試験実践ガイドを必ず拡張および更新してください。イノベーションに焦点を当て、専門チームを編成して新しい知識ポイントをまとめ、テストバンクを更新します。私たちはクライアントを神として扱い、IIA-CHAL-QISA学習教材へのサポートを前進の原動力として扱います。そのため、クライアントはIIA-CHAL-QISA試験問題に関する最新のイノベーションの結果を楽しんで、より多くの学習リソースを獲得できます。クレジットは、私たちの勤勉で献身的な専門技術革新チームと専門家に帰属します。

IIA Qualified Info Systems Auditor CIA Challenge Exam 認定 IIA-CHAL-QISA 試験問題 (Q61-Q66):

質問 # 61
Who is responsible for ensuring internal auditors continuing professional development*

A. Engagement supervisors
B. Chief audit executive.
C. Individual internal auditors
D. The board

正解：C

解説：
Introduction:
Continuing Professional Development (CPD) is essential for internal auditors to maintain and enhance their skills and knowledge.
Responsibility for CPD:
While the organization and CAE provide support and resources, the primary responsibility for ensuring CPD rests with the individual internal auditors.

質問 # 62
Applying ISO 31000; which of the following is part of the external context for risk management?

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

正解：A

解説：
ISO 31000 Context: ISO 31000 provides guidelines on risk management, emphasizing the importance of understanding the external context.
External Context: This includes external factors such as regulatory and competitive environments that can impact the organization's risk profile.
Regulatory Environment: Understanding regulations helps the organization ensure compliance and avoid legal risks.
Competitive Environment: Analyzing the competitive environment allows the organization to anticipate market changes and manage competitive risks.

質問 # 63
Which of the following should be included in a company's year-end inventory valuation?

A. Goods on consignment, which the company is trying to sell for its customers.
B. Company goods for sale on consignment at a consignment shop
C. Goods purchased by the company, free on board destination, that have not yet been received.
D. Company goods that were sold during the year, free on board shipping point, that have been shipped but not yet received by the customer

正解：B

解説：
Year-end inventory valuation should include all goods owned by the company, regardless of their location. This includes goods for sale on consignment at a consignment shop, as these items remain the property of the company until sold. Goods sold FOB shipping point and goods purchased FOB destination that have not yet been received are not included, as ownership has transferred or not yet been acquired respectively. Goods on consignment that the company is trying to sell for others are also excluded because the company does not own them.

質問 # 64
Which of the following is most likely to be considered a control weakness?

A. Vendor invoice payment requests are accompanied by a purchase order and receiving report.
B. Department managers initiate purchase requests that must be approved by the plant superintendent
C. Buyers promptly update the official vendor listing as new supplier sources become known.
D. Purchase orders are typed by the purchasing department using prenumbered forms

正解：C

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 # 65
Which of the following internal audit activities is performed in the design evaluation phase?

A. The internal auditor checks a process for completeness.
B. The internal auditor reviews prior audits and workpapers
C. The internal auditor communicates the audit results to management
D. The internal auditor identifies the controls over segregation of duties.

正解：D

解説：
To determine which internal audit activity is performed in the design evaluation phase, it's essential to understand what each phase in the audit process entails. The design evaluation phase involves assessing whether the design of controls is adequate to mitigate risks to acceptable levels.

質問 # 66
......

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