최신 IIA-CHAL-QISA 무료덤프 - IIA Qualified Info Systems Auditor CIA Challenge

A. increased access to the organization's employees.

B. increased access to the organization's software and proprietary data.

C. Increased ability to preserve evidence and the chain of command.

D. Increased ability to scrutinize the organization's key business processes.

A. Report the monitoring status to senior management when requested.

B. Include all types of observations in the monitoring process

C. Determine the frequency and approach to monitoring

D. Assist management with implementing corrective actions.

A. It leads to an increase in risk and often results in rework.

B. It involves a revaluation of project requirements and/or scope.

C. It is an optimization technique where activities are performed in parallel rather than sequentially

D. It is a compression technique in which resources are added to the project

A. Preventive key controls

B. Detective key controls.

C. Detective compensating controls

D. Preventive compensating controls.

A. The internal audit charter is drafted properly and approved by the appropriate parties.

B. The chief audit executive reports both functionally and administratively to the CEO

C. The mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives

D. An independent third party has assessed the organization's system of internal controls to be adequate and effective.

A. Implementation of a fraud hotline

B. Lower than average employee turnover.

C. Strong board of directors oversight.

D. Incentive-based compensation structures

A. Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.

B. Creating a standing cybersecurity committee to identify and manage risks related to data security.

C. Applying administrative privileges to ensure right-to-access controls are appropriate

D. Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause

A. Management by objectives is most helpful in organizations that have rapid changes

B. Management by objectives helps organizations to keep employees motivated.

C. Management by objectives helps organizations to distinguish clearly strategic goals from operational goals

D. Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.

A. Ask for a knowledgeable resource from the IT department

B. Request audit resources through the external auditor.

C. Contract with the software vendor to provide an appropriate resource

D. Make use of an external service provider.

A. Providing formal follow-up procedures to ensure that management complies with an action plan or accepted risk of not taking action.

B. Discussing audit findings with independent auditors.

C. Reporting quarterly to management that the audit plan is focused on higher exposures of risk.

D. Reporting results of audits with recommendations to management.