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IIA-CHAL-QISA Exam Dumps

IIA-CHAL-QISA Exam Dumps

Certification Exams

Number Of Questions

150

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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

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.

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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

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

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

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.

Correct Answer: A

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