IIA-CHAL-QISA Exam Dumps and Updated Info

Welcome to ExamTopics Pro

- Expert Verified, Online, Free.

MAIL US

info@examtopicspro.com

IIA-CHAL-QISA Exam Dumps

IIA-CHAL-QISA Exam Dumps

$ 39

Description

Exam Name: Qualified Info Systems Auditor CIA Challenge

Exam Code: IIA-CHAL-QISA

Related Certification(s): IIA Certified Internal Auditor Certification

Certification Provider: IIA

Number of IIA-CHAL-QISA practice questions in our database: 150

Expected IIA-CHAL-QISA Exam Topics, as suggested by IIA :

Module 1: 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.
Module 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.
Module 3: 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.

Description
Reviews (0)

Description

Exam Name: Qualified Info Systems Auditor CIA Challenge

Exam Code: IIA-CHAL-QISA

Related Certification(s): IIA Certified Internal Auditor Certification

Certification Provider: IIA

Number of IIA-CHAL-QISA practice questions in our database: 150

Expected IIA-CHAL-QISA Exam Topics, as suggested by IIA :

Module 1: 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.
Module 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.
Module 3: 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.

Reviews

There are no reviews yet.

Be the first to review “IIA-CHAL-QISA Exam Dumps”

Q1. Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?

A.A description of their job responsibilities.

B. A non-disclosure agreement

C. An annual declaration of commitment to The HAs Code of Ethics.

D. The internal audit charter

Answer

Correct Answer: C

Q2. 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. Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.

C. Disclose in the engagement final communication that the relative Is a customer

D. Immediately withdraw from the audit engagement

Answer

Correct Answer: B

Q3. Applying ISO 31000; which of the following is part of the external context for risk management?

A.Risk treatment method based on risk evaluation.

B. Organizational culture, objectives, and processes.

C. The regulatory and competitive environment.

D. The method of determining the risk level

Answer

Correct Answer: C

Q4. Following an IT systems audit, management agreed to implement a specific control in one of the IT systems. After a period, the internal auditor followed up and learned that management had not implemented the agreed management action due to the decision to move to another IT system that has built-in controls, which may address this risks highlighted by the Internal audit Which of the following Is the most appropriate action to address the outstanding audit recommendation?

A.The auditor examines the system documentation of the new system to verify that the risk has been addressed in the new system, then reports to senior management the closure of the issue.

B. The auditor accepts managements explanation that the previously identified issue is adequately addressed by the new IT system, as management understands the concern and is most knowledgeable about the new system, and closes the outstanding issue.

C. The auditor advises management that replacing the IT system does not dismiss the prior obligation to implement the agreed action plan, and escalates the issue to senior management and the board.

D. The auditor requires management to provide details regarding the process for selecting the new IT system and whether other systems were evaluated, and closure of the issue would depend on the new information provided.

Answer

Correct Answer: A

Answer

Answer

Answer

Answer

$ 39

Frequently Asked Questions

What is ExamTopics Pro?

ExamTopics Pro is a premium service offering a comprehensive collection of exam questions and answers for over 1000 certification exams. It is regularly updated and designed to help users pass their certification exams confidently.

My credit card is not accepted, I'm not able to purchase subscription. What should I do?

Please contact team@examtopics.com and we will provide you with alternative payment options.

How can I renew my subscription?

The subscriptions at Examtopics.com are recurring according to the Billing Cycle of your Subscription Plan, i.e. after a certain period of time your credit card is re-billed automatically until/unless you cancel your subscription.

How long will I receive updates for the exams that I purchased?

Free updates are available for the duration of your subscription, after the subscription is expired, your access will no longer be available.

Get IT Certification

Unlock free, top-quality video courses on ExamTopicspro with a simple registration. Elevate your learning journey with our expertly curated content. Register now to access a diverse range of educational resources designed for your success. Start learning today with ExamTopicspro!

We are the biggest and most updated IT certification exam material website.

Using our own resources, we strive to strengthen the IT professionals community for free.

SiteMAP

Recent Articles

© 2025 ExamTopics Pro