IIA IIA-CHAL-QISA Sample Questions Answers, Certification IIA-CHAL-QISA Exam Cost

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 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.
Topic 3
  • Essentials of Internal Auditing: This domain has topics such as foundations of internal auditing, independence aconcept of governance and CSR.nd objectivity, Proficiency and Due Professional Care, QA, and Managing Risks. The domain covers describing the

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q39-Q44):

NEW QUESTION # 39
The internal audit activity is currently working on several engagements, including a consulting engagement on the management process in the human resources department. Which of the following actions should the chief audit executive take to most efficiently and effectively ensure the quality of the engagement?

Answer: C

Explanation:
Ensuring Quality: To ensure the quality of the consulting engagement in the human resources department, the chief audit executive (CAE) can implement a fieldwork peer review process. This involves having experienced auditors review the work of their colleagues to ensure adherence to audit standards and procedures.


NEW QUESTION # 40
Which of the following best describes the internal audit activity's responsibility within a risk and control framework?

Answer: B

Explanation:
* Introduction:
* The role of the internal audit activity within a risk and control framework is to provide independent assurance that management has established and is maintaining effective internal controls.
* Responsibilities of Internal Audit:
* Internal auditors evaluate and monitor the effectiveness of internal controls, ensuring they are designed and operating effectively to mitigate risks and achieve organizational objectives.
* Options Analysis:
* Option A: Internal audit does not constitute the first line of defense; this role is typically held by
* management.
* Option B: While internal audit may provide recommendations, it does not direct the implementation of internal controls.
* Option C: Verifying that management has met its responsibility for implementing effective controls aligns with the assurance role of internal audit.
* Option D: Implementing the internal control framework is a management responsibility, not internal audit's.
* Conclusion:
* The best description of internal audit's responsibility within a risk and control framework is to verify that management has met its responsibility for implementing effective controls.


NEW QUESTION # 41
An internal auditor believes that the internal audit activity's independence is impaired Which of the following actions should the internal auditor take first?

Answer: C

Explanation:
The board manages several key processes to ensure adequate governance within an organization, one of which is the development, approval, and execution of the strategic plan. This process is critical because it defines the organization's direction, goals, and the actions required to achieve these goals.
* Strategic Planning: The board plays a pivotal role in setting the organization's strategic direction, which includes establishing long-term goals and defining the means to achieve them.
* Performance Measurement: While the board may establish and measure performance objectives for the internal audit activity, this is part of a broader governance framework.
* Risk Management: The board also develops strategies to mitigate risks, ensuring that the organization can achieve its objectives effectively.
Thus, the most comprehensive governance-related process managed by the board involves strategic planning


NEW QUESTION # 42
Which statement BEST describes the purpose of internal auditing?

Answer: A

Explanation:
According to the IIA, internal auditing provides independent, objective assurance and advisory services designed to add value and improve organizational operations through evaluation of governance, risk management, and control processes.


NEW QUESTION # 43
A corporate merger decision prompts the chief audit executive (CAE) to propose interm changes to the existing annual audit plan to account for emerging risks Which of the following Is the most appropriate action for the CAE to take regarding the changes made to the audit plan?

Answer: D

Explanation:
Role of the CAE: The Chief Audit Executive (CAE) is responsible for developing a risk-based audit plan and ensuring it is aligned with the organization's goals and emerging risks. Significant changes to the audit plan must be communicated appropriately within the organization.


NEW QUESTION # 44
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