IIA IIA-CHAL-QISA RELIABLE EXAM REGISTRATION, TEST IIA-CHAL-QISA CENTRES

IIA IIA-CHAL-QISA Reliable Exam Registration, Test IIA-CHAL-QISA Centres

IIA IIA-CHAL-QISA Reliable Exam Registration, Test IIA-CHAL-QISA Centres

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Tags: IIA-CHAL-QISA Reliable Exam Registration, Test IIA-CHAL-QISA Centres, Complete IIA-CHAL-QISA Exam Dumps, IIA-CHAL-QISA Boot Camp, IIA-CHAL-QISA Valid Test Forum

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

TopicDetails
Topic 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.
Topic 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.
Topic 3
  • Essentials of Internal Auditing: This domain has topics such as foundations of internal auditing, independence and objectivity, Proficiency and Due Professional Care, QA, and Managing Risks. The domain covers describing the concept of governance and CSR.

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q111-Q116):

NEW QUESTION # 111
According to IIA guidance, which of the following steps should precede the development of audit engagement objectives?

  • A. Review of resources.
  • B. Scope establishment.
  • C. Identification of controls.
  • D. Risk assessment.

Answer: D

Explanation:
* Risk Assessment: Before developing audit engagement objectives, a thorough risk assessment should be conducted. This step helps identify and prioritize the areas of highest risk, ensuring that the audit focuses on the most critical issues.
* Establishing Objectives: The results of the risk assessment guide the development of specific, relevant, and focused audit objectives. This ensures that the engagement addresses key risk areas and adds value to the organization.
* Sequential Steps: Identification of controls, scope establishment, and review of resources are important steps but typically follow the initial risk assessment to ensure the audit is aligned with the organization's risk profile.


NEW QUESTION # 112
According to Maslow's hierarchy of needs theory, which of the following best describes a strategy where a manager offers an assignment to a subordinate specifically to support his professional growth and future advancement

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