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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
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	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
Topic 3	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.

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q89-Q94):

NEW QUESTION # 89
The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement.
Which of the following requirements would most likely indicate that the Internal auditor was assigned to an assurance engagement?

A. The assigned internal auditor must not assume management responsibilities while performing the engagement.
B. The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.
C. The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.
D. The assigned internal auditor must maintain objectivity while performing the engagement

Answer: A

Explanation:
Introduction:
Assurance engagements require internal auditors to maintain objectivity and avoid conflicts of interest.
Role of Internal Auditors in Assurance Engagements:
They must remain independent and not take on roles that could compromise their impartiality.

NEW QUESTION # 90
Which of the following actions should the internal audit activity take during an audit engagement when examining the effectiveness of risk management processes?

A. Establish procedures for improving risk management processes.
B. Verify that organizational objectives are aligned with each departments objectives.
C. Evaluate how the organization manages fraud risk.
D. Ensure risk responses are aligned with industry standards

Answer: C

Explanation:
Risk Management Evaluation: During an audit engagement examining the effectiveness of risk management processes, the internal audit activity should focus on evaluating how the organization manages various types of risks, including fraud risk.
Fraud Risk Management: This involves assessing the organization's mechanisms for identifying, assessing, and responding to fraud risks. It also includes reviewing the effectiveness of controls in place to prevent and detect fraudulent activities.
IIA Standards: Standard 2120 Risk Management emphasizes that internal auditors must evaluate the potential for the occurrence of fraud and how the organization manages fraud risk.
Comprehensive Approach:
Risk Assessment: Ensuring that the organization conducts thorough risk assessments to identify potential fraud risks.
Control Environment: Evaluating the control environment to ensure it supports ethical behavior and reduces opportunities for fraud.
Fraud Prevention and Detection: Reviewing the policies and procedures in place to prevent and detect fraud, including whistleblower mechanisms and fraud response plans.

NEW QUESTION # 91
Which of the following statements is true regarding the management-by-objectives method?

A. Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.
B. Management by objectives helps organizations to distinguish clearly strategic goals from operational goals
C. Management by objectives helps organizations to keep employees motivated.
D. Management by objectives is most helpful in organizations that have rapid changes

Answer: C

NEW QUESTION # 92
An internal auditor has discovered that duplicate payments were made to one vendor Management has recouped the duplicate payments as a corrective action Which of the following describes managements action in this case?

A. A condition-based action plan
B. A root cause-based action plan.
C. An effect-based action plan.
D. A cause-based action plan.

Answer: C

Explanation:
Introduction:
When duplicate payments are identified and corrected, the management's response typically addresses the immediate impact or effect of the issue.
Types of Action Plans:
Condition-Based: Addresses the condition or the issue itself. Cause-Based: Focuses on the underlying cause of the issue.
Root Cause-Based: Delves deeper to identify and address the fundamental reason for the issue.
Effect-Based: Focuses on addressing the consequences or the effects of the issue.

NEW QUESTION # 93
Which of the following statements is true regarding engagement planning?

A. The planning phase of the engagement should be completed and approved before the fieldwork of the engagement begins.
B. The main purpose of the engagement work program is to determine the nature and timing of procedures required to gather audit evidence
C. The scope of the engagement should be planned according to the internal audit activity's budgetand then aligned to the risk universe.
D. The audit engagement objectives should be based on operational managements view of risk objectives

Answer: A

Explanation:
Proper engagement planning is essential to ensure that the internal audit engagement is conducted effectively and efficiently.
Completing and approving the planning phase before starting the fieldwork ensures that all objectives, scope, resources, and methodologies are well-defined and agreed upon.
This preparation helps in aligning the engagement with the overall audit strategy and reduces the risk of scope changes or misalignments during fieldwork

NEW QUESTION # 94
......

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