選擇我們可靠的產品IIA-CHAL-QISA考試大綱: QUALIFIED INFO SYSTEMS AUDITOR CIA CHALLENGE EXAM，通過IIA IIA-CHAL-QISA太輕松

選擇我們可靠的產品IIA-CHAL-QISA考試大綱: Qualified Info Systems Auditor CIA Challenge Exam，通過IIA IIA-CHAL-QISA太輕松

選擇我們可靠的產品IIA-CHAL-QISA考試大綱: Qualified Info Systems Auditor CIA Challenge Exam，通過IIA IIA-CHAL-QISA太輕松

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你已經看到Fast2test IIA的IIA-CHAL-QISA考試認證培訓資料，是時候做出選擇了，你甚至可以選擇其他的產品，不過你要知道我們Fast2test帶給你的無限大的利益，也只有Fast2test能給你100%保證成功，Fast2test能讓你有個美好的前程，讓你以後在IT行業有更寬廣的道路可以走，高效率的工作在資訊技術領域。

IIA-CHAL-QISA 認證對於雇員和雇主來說都有好處。對雇員來說，它包括技術可信度,繼續教育和事業升遷的機會,更多的工作滿足感。但是 IIA IIA-CHAL-QISA 考試是考生所能接受的考試，對有心應考的人來說，實在是不小的負擔。若第一次沒通過，又需一大筆的費用重考。如果您正在准備 IIA 的 IIA-CHAL-QISA 考試以獲得適當的知識和技能，Fast2test 考題網的練習題和答案，為您節約寶貴的時間以及金錢并順利通過考試。

>> IIA-CHAL-QISA考試大綱 <<

最受歡迎的IIA-CHAL-QISA考試大綱，由IIA權威專家撰寫

在這個競爭激烈的IT行業中，擁有一些認證證書是可以幫助你步步高升的。很多公司升職加薪的依據就是你擁有的認證證書的含金量。IIA IIA-CHAL-QISA認證考試就是個含金量很高的考試。IIA IIA-CHAL-QISA 認證證書能滿足很多正在IT行業拼搏的人的需求。Fast2test可以為你提供IIA IIA-CHAL-QISA認證考試的針對性訓練。你可以先在網上免費下載Fast2test為你提供的關於IIA IIA-CHAL-QISA 認證考試的培訓工具的試用版和部分練習題及答案作為嘗試。

最新的 CIA Challenge Exam IIA-CHAL-QISA 免費考試真題 (Q102-Q107):

問題 #102
While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditors relative. Which course of action should the auditor take?

  • A. Proceed with the audit engagement, but do not include the relative's information.
  • B. Disclose in the engagement final communication that the relative Is a customer
  • C. Immediately withdraw from the audit engagement
  • D. Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.

答案：D

解題說明：
* Identify the Conflict of Interest:The internal auditor learns about a large loan made to another auditor's relative, which represents a conflict of interest.
* Refer to Professional Standards:According to the Institute of Internal Auditors' (IIA) standards, an internal auditor must maintain objectivity and avoid conflicts of interest (IIA Standard 1100 - Independence and Objectivity).
* Escalate the Issue:The appropriate course of action is to escalate this matter to the chief audit executive (CAE) and management, as they are responsible for determining the impact of the conflict and the appropriate response.
* Decision Making:The CAE and management will assess whether the conflict of interest could impair the auditor's objectivity and decide whether the auditor should be removed from the engagement or if additional oversight is needed.
* Documentation:It is important to document the conflict and the decision-making process in the audit documentation for transparency and accountability.
References:
* The IIA's International Standards for the Professional Practice of Internal Auditing, specifically Standard 1100 on Independence and Objectivity.


問題 #103
When reviewing workpapers, engagement supervisors may ask for additional evidence or clarification via review notes. According to IIA guidance, which of the following statements is true regarding the engagement supervisors review notes?

  • A. Management of the area under review must address the engagement supervisors review notes before the audit report can be finalized.
  • B. The chief audit executive must initial or sign the engagement supervisors review notes to provide evidence of appropriate engagement supervision.
  • C. Review notes provide documented proof that the engagement is supervised properly and must be retained for the quality assurance and improvement program
  • D. The review notes may be cleared from the final documentation once the engagement supervisors concerns have been addressed

答案：D

解題說明：
* Introduction:
* Review notes are comments or questions posed by engagement supervisors during the review of workpapers to ensure audit quality and completeness.
* IIA Guidance on Review Notes:
* According to the IIA, review notes serve as a tool for engagement supervisors to seek additional evidence or clarification.
* Options Analysis:
* Option A: This is correct as per IIA guidance, once concerns have been addressed, review notes can be cleared from the final documentation.
* Option B: Management does not typically address review notes; these are internal audit processes.
* Option C: The CAE does not need to initial or sign the review notes, as the engagement supervisor's review is sufficient.
* Option D: While review notes must be addressed, they do not necessarily need to be retained after being resolved.
* Conclusion:
* The correct procedure allows for review notes to be cleared once the engagement supervisor's concerns are addressed, streamlining the documentation process.


問題 #104
Which of the following best demonstrates internal auditors performing their work with proficiency?

  • A. Internal auditors work collaboratively with their engagement team.
  • B. Internal auditors adhere to The IIA's Code of Ethics.
  • C. Internal auditors complete a program of continuing professional development.
  • D. internal auditors meet with operational management at each phase of the audit process.

答案：C

解題說明：
Proficiency in internal auditing is not only about technical skills but also involves continuous education and staying updated with the latest practices and standards in the field.
Option D reflects the commitment to ongoing professional development, ensuring that internal auditors maintain and enhance their proficiency over time.
The Institute of Internal Auditors (IIA) emphasizes the importance of continuing professional development as a means to ensure auditors remain competent in their roles


問題 #105
An internal auditor has discovered that duplicate payments were made to one vendor Management has recouped the duplicate payments as a corrective action Which of the following describes managements action in this case?

  • A. An effect-based action plan.
  • B. A cause-based action plan.
  • C. A condition-based action plan
  • D. A root cause-based action plan.

答案：A

解題說明：
* Introduction:
* When duplicate payments are identified and corrected, the management's response typically addresses the immediate impact or effect of the issue.
* Types of Action Plans:
* Condition-Based: Addresses the condition or the issue itself.
* Cause-Based: Focuses on the underlying cause of the issue.
* Root Cause-Based: Delves deeper to identify and address the fundamental reason for the issue.
* Effect-Based: Focuses on addressing the consequences or the effects of the issue.
* Options Analysis:
* Option A: A condition-based action plan would involve identifying and rectifying the condition that led to the duplicate payments.
* Option B: A cause-based action plan would address the immediate causes of the duplicate payments.
* Option C: A root cause-based action plan would investigate and mitigate the fundamental reasons behind the duplicate payments.
* Option D: An effect-based action plan addresses the consequences of the duplicate payments, such as recouping the funds, which is what management did in this scenario.
* Conclusion:
* Management's action in recouping the duplicate payments is an effect-based action plan as it focuses on addressing the impact of the error.


問題 #106
During which phase of the contracting process are contracts drafted for a proposed business activity'

  • A. Management phase
  • B. Initiation phase.
  • C. Bidding phase.
  • D. Development phase.

答案：D

解題說明：
Contracts are typically drafted during the development phase of the contracting process. This phase follows the initiation and bidding phases and involves detailed negotiations and the preparation of formal agreements that outline the terms and conditions of the proposed business activity. This ensures that both parties have a clear understanding of their obligations and expectations before the contract is finalized and executed


問題 #107
......

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IIA IIA-CHAL-QISA考試大綱 因為如果錯過了它，你就等於錯失了一次成功的機會，IT認證又是IT行業裏競爭的手段之一，通過了認證你的各方面將會得到很好的上升，但是想要通過並非易事，所以建議你利用一下培訓工具，如果要選擇通過這項認證的培訓資源，Fast2test IIA的IIA-CHAL-QISA考試培訓資料當仁不讓，它的成功率高達100%，能夠保證你通過考試，IIA-CHAL-QISA考試是IIA公司的 CIA Challenge Exam認證考試官方代號，現在最新最熱門的認證考試之一，在市場上佔有很大的比重，只要您使用本站的題庫參考資料進行學習並參加IIA-CHAL-QISA考試心得（IIA-CHAL-QISA考試心得 - Qualified Info Systems Auditor CIA Challenge Exam）考試，您將節約大量的學習時間和費用，我們的IIA-CHAL-QISA考試心得 - Qualified Info Systems Auditor CIA Challenge Exam題庫一共分為三個版本；

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IIA-CHAL-QISA考試大綱 - 通過Qualified Info Systems Auditor CIA Challenge Exam立刻馬上

IIA-CHAL-QISA考試是IIA公司的 CIA Challenge Exam認證考試官方代號，現在最新最熱門的認證考試之一，在市場上佔有很大的比重，只要您使用本站的題庫參考資料進行學習並參加CIA Challenge Exam（Qualified Info Systems Auditor CIA Challenge Exam）考試，您將節約大量的學習時間和費用。

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