IIA IIA-CHAL-QISA Questions - Tips To Pass Exam 2026

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

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

Section

Weight

Objectives

Internal Audit Practice

40%

- Audit planning and execution

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

- Communicating results and monitoring progress

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

Information Systems and Technology Audit

40%

- Information systems audit process

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

- IT governance and management

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

Internal Audit Basics

20%

- Foundational concepts and standards

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

- Governance, risk, and control

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

>> Exam IIA-CHAL-QISA Details <<

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q19-Q24):

NEW QUESTION # 19
An organization invests excess short-term cash in trading securities Which of the following actions should an internal auditor take to test the valuation of those securities'*

A. Compare the carrying value with current market quotations
B. Confirm the securities held by the broker.
C. Use the equity method to recalculate the investment carrying value
D. Perform a calculation of premium or discount amortization.

Answer: A

Explanation:
Testing Valuation: The valuation of trading securities requires comparing their carrying value with current market prices to ensure accuracy.
Market Quotations: Current market quotations provide the most reliable and up-to-date information on the fair value of securities.
Accounting Standards: This approach is consistent with accounting standards that require securities to be reported at fair value, reflecting any unrealized gains or losses.
Verification Process: Comparing the carrying value with market quotations helps verify that the securities are appropriately valued on the financial statements.

NEW QUESTION # 20
According to ISO 31000, which of the following statements is correct?

A. The framework is designed to be effective for organizations no matter how small.
B. The internal audit activity will provide assurance over operating effectiveness but not over the design of risk management activities
C. The internal audit activity can give objective assurance on any part of the risk management framework for which it is responsible.
D. The board is responsible for setting the organizational attitude through tone at the top.

Answer: A

Explanation:
According to ISO 31000, the risk management framework is scalable and applicable to organizations of all sizes, including small entities. The framework's principles are designed to be flexible and adaptable, ensuring they can be effectively implemented regardless of the organization's size.
* Scalability: The principles and guidelines of ISO 31000 can be tailored to fit the specific context, resources, and complexity of any organization, making it a universal standard.
* Flexibility: The framework supports organizations in integrating risk management practices into their operations at a level that suits their size and complexity.
* Effectiveness: Regardless of the organization's size, the framework aims to enhance risk management practices and support better decision-making.
References:
* "ISO 31000: Risk Management Guidelines," which outlines the applicability and flexibility of the framework for all organizations .

NEW QUESTION # 21
Which of the following activities best demonstrates an internal auditor's commitment to developing professional competencies?

A. Attending a series of locally offered training courses.
B. Completing a skills assessment and development plan for targeted training needs.
C. Requesting to be part of all engagements on the annual audit plan
D. Attending a webinar on how to use data analytics

Answer: B

Explanation:
Introduction:
Developing professional competencies requires a structured approach to identify gaps and plan for targeted improvements.
Commitment to Development:
Conducting a skills assessment and creating a development plan demonstrates a proactive and strategic approach to professional growth.

NEW QUESTION # 22
When reviewing workpapers, engagement supervisors may ask for additional evidence or clarification via review notes. According to IIA guidance, which of the following statements is true regarding the engagement supervisors review notes?

A. Management of the area under review must address the engagement supervisors review notes before the audit report can be finalized.
B. Review notes provide documented proof that the engagement is supervised properly and must be retained for the quality assurance and improvement program
C. The review notes may be cleared from the final documentation once the engagement supervisors concerns have been addressed
D. The chief audit executive must initial or sign the engagement supervisors review notes to provide evidence of appropriate engagement supervision.

Answer: C

Explanation:
* Introduction:
* Review notes are comments or questions posed by engagement supervisors during the review of workpapers to ensure audit quality and completeness.
* IIA Guidance on Review Notes:
* According to the IIA, review notes serve as a tool for engagement supervisors to seek additional evidence or clarification.
* Options Analysis:
* Option A: This is correct as per IIA guidance, once concerns have been addressed, review notes can be cleared from the final documentation.
* Option B: Management does not typically address review notes; these are internal audit processes.
* Option C: The CAE does not need to initial or sign the review notes, as the engagement supervisor's review is sufficient.
* Option D: While review notes must be addressed, they do not necessarily need to be retained after being resolved.
* Conclusion:
* The correct procedure allows for review notes to be cleared once the engagement supervisor's concerns are addressed, streamlining the documentation process.

NEW QUESTION # 23
Which of the following is the primary engagement responsibility of an entry-level internal auditor?

A. Analysis.
B. Documentation.
C. Leadership
D. Reporting

Answer: B

Explanation:
Primary Responsibilities: For entry-level internal auditors, the primary responsibilities focus on learning and supporting tasks. Documentation is a key responsibility as it involves recording the findings and work performed during an audit engagement. This helps in building a foundation for understanding audit processes and methodologies.

NEW QUESTION # 24
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