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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Section	Weight	Objectives
Internal Audit Basics	20%	- Governance, risk, and control 1. Governance frameworks and principles 2. Risk management processes and methodologies 3. Internal control frameworks and evaluation - Foundational concepts and standards 1. International Professional Practices Framework 2. Ethics and professional conduct
Internal Audit Practice	40%	- Communicating results and monitoring progress 1. Reporting findings and recommendations 2. Follow-up and monitoring of corrective actions - Audit planning and execution 1. Engagement planning and scope definition 2. Evidence gathering and documentation 3. Data collection and analysis techniques
Information Systems and Technology Audit	40%	- IT governance and management 1. IT risk assessment and control 2. IT strategy, policies, and procedures - Information systems audit process 1. Auditing infrastructure, applications, and data 2. Business continuity and disaster recovery audit 3. Cybersecurity and information security audit

Section

Weight

Objectives

Internal Audit Basics

20%

- Governance, risk, and control

1. Governance frameworks and principles
2. Risk management processes and methodologies
3. Internal control frameworks and evaluation

- Foundational concepts and standards

1. International Professional Practices Framework
2. Ethics and professional conduct

Internal Audit Practice

40%

- Communicating results and monitoring progress

1. Reporting findings and recommendations
2. Follow-up and monitoring of corrective actions

- Audit planning and execution

1. Engagement planning and scope definition
2. Evidence gathering and documentation
3. Data collection and analysis techniques

Information Systems and Technology Audit

40%

- IT governance and management

1. IT risk assessment and control
2. IT strategy, policies, and procedures

- Information systems audit process

1. Auditing infrastructure, applications, and data
2. Business continuity and disaster recovery audit
3. Cybersecurity and information security audit

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IIA IIA-CHAL-QISA Exam Topic - Real IIA-CHAL-QISA Question

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q154-Q159):

NEW QUESTION # 154
Which of the following is most appropriate for internal auditors to do during the internal audit recommendations monitoring process?

A. Include all types of observations in the monitoring process
B. Report the monitoring status to senior management when requested.
C. Assist management with implementing corrective actions.
D. Determine the frequency and approach to monitoring

Answer: D

Explanation:
* Introduction:
* The monitoring process for internal audit recommendations is a crucial element to ensure that corrective actions are implemented effectively.
* Responsibilities in Monitoring:
* Internal auditors are responsible for determining how frequently and in what manner the monitoring of audit recommendations should take place. This includes setting a schedule and deciding on the methods to be used for tracking progress.
* Options Analysis:
* Option A: Reporting the monitoring status when requested is reactive and does not encompass the full scope of monitoring responsibilities.
* Option B: Assisting management with implementing corrective actions may compromise auditor independence and objectivity.
* Option C: Determining the frequency and approach to monitoring allows auditors to proactively manage and oversee the implementation of recommendations, ensuring they are addressed in a timely and effective manner.
* Option D: Including all types of observations in the monitoring process might not be practical or necessary; focus should be on significant findings.
* Conclusion:
* The most appropriate action for internal auditors during the monitoring process is to determine the frequency and approach to monitoring, ensuring a systematic and consistent follow-up on audit recommendations.

NEW QUESTION # 155
According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the Internal audit activity

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