IIA-CHAL-QISA Practice Materials Have High Quality and High Accuracy

IIA-CHAL-QISA Sample Questions Pdf, Latest Braindumps IIA-CHAL-QISA Book, Valid IIA-CHAL-QISA Exam Topics, IIA-CHAL-QISA Valid Guide Files, Valid IIA-CHAL-QISA Exam Question

Our IIA-CHAL-QISA prep torrent boosts the highest standards of technical accuracy and only use certificated subject matter and experts. We provide the latest and accurate Qualified Info Systems Auditor CIA Challenge Exam exam torrent to the client and the questions and the answers we provide are based on the real exam. But you buy our IIA-CHAL-QISA prep torrent you can mainly spend your time energy and time on your job, the learning or family lives and spare little time every day to learn our Qualified Info Systems Auditor CIA Challenge Exam exam torrent. Our answers and questions are compiled elaborately and easy to be mastered. Because our IIA-CHAL-QISA Test Braindumps are highly efficient and the passing rate is very high you can pass the exam fluently and easily with little time and energy needed.

If we update, we will provide you professional latest version of IIA-CHAL-QISA dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. Therefore, we believe that you will never regret to use the IIA-CHAL-QISA exam dumps. Let’s learn IIA-CHAL-QISA Exam Dumps, and you can pass the exam at once. When you pass the IIA-CHAL-QISA exam and get a certificate, you will find that you are a step closer to your dream. It will be a first step to achieve your dreams.

>> IIA-CHAL-QISA Sample Questions Pdf <<

2024 IIA-CHAL-QISA: Updated Qualified Info Systems Auditor CIA Challenge Exam Sample Questions Pdf

After you enter the examination room and get the exam paper, you must be sighed that the gold content of our IIA-CHAL-QISA learning guide is too high. Our IIA-CHAL-QISA study materials are really magic weapon for you to quickly pass the exam. Just come and buy our IIA-CHAL-QISA Exam Questions, then you can pass the exam by 100% success guarantee after you prapare with them for 20 to 30 hours. This data is created by our loyal customers who had bought our IIA-CHAL-QISA training engine and passed the exam.

IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q38-Q43):

NEW QUESTION # 38
According to IIA guidance, which of the following actions by the chief audit executive would best ensure that internal auditors demonstrate due professional care?

A. Undertaking all engagements that management requests of the internal audit activity.
B. Developing policies and procedures for the internal audit activity
C. Ensuring the internal audit activity is not found fallible during audit engagements.
D. Ensuring the internal audit activity reports functionally to the board of directors

Answer: B

Explanation:
* Professional Care:Ensuring that internal auditors demonstrate due professional care involves establishing clear policies and procedures that guide their activities.
* Guidance and Standards:These policies and procedures help ensure that the internal audit activity adheres to professional standards and best practices.
* Standard Compliance:According to the IIA's Performance Standard 2040 - Policies and Procedures, the CAE must establish policies and procedures to guide the internal audit activity.
* Quality Assurance:Properly developed policies and procedures contribute to the overall quality and effectiveness of the internal audit activity, ensuring that engagements are conducted with due professional care.
References:
* IIA Standard 2040 - Policies and Procedures .

NEW QUESTION # 39
An internal auditor is asked to determine why the production line for a large manufacturing organization has been experiencing shutdowns due to unavailable parts The auditor learns that production data used for generating automatic purchases via electronic interchange is collected on personal computers connected by a local area network (LAN) Purchases are made from authorized vendors based on both the production plans for the next month and an authorized materials requirements plan (MRP) that identifies the parts needed per unit of production. The auditor suspects the shutdowns are occurring because purchasing requirements have not been updated for changes in production techniques. Which of the following audit procedures should be used to test the auditor's theory?

A. Develop a report of excess inventory and compare the inventory with current production volume.
B. Select a sample of production estimates and MRPs for several periods and trace them into the system to determine that input is accurate
C. Compare purchase orders generated from test data Input into the LAN with purchase orders generated from production data for the most recent period.
D. Compare the parts needed based on current production estimates and the MRP for the revised production techniques with the purchase orders generated from the system for the same period

Answer: D

Explanation:
To test the theory that shutdowns are due to outdated purchasing requirements, the auditor should compare the parts needed according to the revised production techniques with the purchase orders generated. This comparison will reveal whether the system has been updated to reflect changes in production techniques, thereby identifying any discrepancies causing the unavailability of parts.

NEW QUESTION # 40
Which of the following is the next step in understanding a business process once an internal auditor has identified the process?

A. Determine process activities.
B. Determine process goals
C. Determine process inputs.
D. Determine process outputs

Answer: A

Explanation:
Once an internal auditor has identified a business process, the next step is to understand the specific activities involved in that process. This includes mapping out each step or action taken within the process to gain a detailed understanding of how it operates. Identifying process activities helps in evaluating the efficiency, effectiveness, and potential risks associated with the process

NEW QUESTION # 41
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. The chief audit executive must initial or sign the engagement supervisors review notes to provide evidence of appropriate engagement supervision.
B. Review notes provide documented proof that the engagement is supervised properly and must be retained for the quality assurance and improvement program
C. The review notes may be cleared from the final documentation once the engagement supervisors concerns have been addressed
D. Management of the area under review must address the engagement supervisors review notes before the audit report can be finalized.

Answer: C

Explanation:
* 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.

NEW QUESTION # 42
According to the IIA Code of Ethics, which of the following is required with regard to communicating results?

A. The internal auditor should disclose all material information obtained by the date of the final engagement communication.
B. The internal auditor should obtain all material information within the established time and budget parameters.
C. The internal auditor should reveal material facts that could potentially distort the reporting of activities under review
D. The internal auditor should present material information to appropriate personnel within the organization without revealing confidential matters that could be detrimental to the organization

Answer: C

Explanation:
The IIA Code of Ethics sets forth principles and expectations for ethical behavior in internal auditing, particularly regarding the communication of results.
* Integrity and Transparency:According to the IIA Code of Ethics, internal auditors are expected to exhibit integrity and transparency in their reporting, ensuring that material facts are disclosed accurately to avoid misrepresentation.

NEW QUESTION # 43
......

To learn more about our IIA-CHAL-QISA exam braindumps, feel free to check our IIA Exam and Certifications pages. You can browse through our IIA-CHAL-QISA certification test preparation materials that introduce real exam scenarios to build your confidence further. Choose from an extensive collection of products that suits every IIA-CHAL-QISA Certification aspirant. You can also see for yourself how effective our methods are, by trying our free demo. So why choose other products that can’t assure your success? With Test4Sure, you are guaranteed to pass IIA-CHAL-QISA certification on your very first try.

Latest Braindumps IIA-CHAL-QISA Book: https://www.test4sure.com/IIA-CHAL-QISA-pass4sure-vce.html

You may be touched to apply for exams and buy accurate IIA-CHAL-QISA study guide, IIA IIA-CHAL-QISA Sample Questions Pdf We truly understand the needs of the candidates, and comprehensively than any other site, Take it easy, You won't find such a great Latest Braindumps IIA-CHAL-QISA Book - Qualified Info Systems Auditor CIA Challenge Exam exam package elsewhere, IIA IIA-CHAL-QISA Sample Questions Pdf We are confident and able to help you realize your dream.

The length of a wide string is the number of wide characters preceding IIA-CHAL-QISA the null wide character, and the value of a wide string is the sequence of code values of the contained wide characters, in order.

Latest Qualified Info Systems Auditor CIA Challenge Exam free dumps & IIA-CHAL-QISA passleader braindumps

Adobe calls this type of sort capture time, You may be touched to apply for exams and buy accurate IIA-CHAL-QISA Study Guide, We truly understand the needs of the candidates, and comprehensively than any other site.

Take it easy, You won't find such a great Qualified Info Systems Auditor CIA Challenge Exam Latest Braindumps IIA-CHAL-QISA Book exam package elsewhere, We are confident and able to help you realize your dream.