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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which of the following is an advantage of utilizing an external fraud specialist in a suspected fraud investigation?

A. increased access to the organization's software and proprietary data.
B. Increased ability to preserve evidence and the chain of command.
C. increased access to the organization's employees.
D. Increased ability to scrutinize the organization's key business processes.

Answer: B

Explanation:
Introduction:
Engaging an external fraud specialist brings several advantages to an investigation, particularly in preserving the integrity of evidence.
Advantages of External Fraud Specialists:
External specialists bring expertise, objectivity, and resources that may not be available internally.

NEW QUESTION # 75
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. Use the equity method to recalculate the investment carrying value
C. Confirm the securities held by the broker.
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 # 76
According to IIA guidance, which of the following is a limitation of a heat map?

A. A heat map cannot be used unless a risk and control matrix has been developed.
B. Impact cannot be represented on a heat map unless it is quantified in financial terms
C. Qualitative factors cannot be incorporated into a heat map
D. Impact and likelihood at times cannot be differentiated as to which is more important.

Answer: D

Explanation:
Introduction:
Heat maps are tools used in risk management to visualize the impact and likelihood of risks.
Limitations of Heat Maps:
Despite their usefulness, heat maps have several limitations, including difficulties in prioritizing risks when impact and likelihood are closely matched.

NEW QUESTION # 77
An organization uses the management-by-objectives method, whereby employee performance is based on defined goals. Which of the following statements is true regarding this approach?

A. It is particularly helpful to management when the organization is facing rapid change.
B. it is more successful when goal-setting Is performed not only by management, but by all team members, including lower-level staff
C. It is a more successful approach when adopted by mechanistic organizations.
D. it is particularly successful in environments that are prone to having poor employer-employee relations

Answer: B

Explanation:
Management-by-Objectives (MBO): This method involves setting clear, measurable objectives that employees and management agree on. It aligns individual performance with organizational goals.
Inclusive Goal-Setting: When goal-setting is inclusive, involving all team members, it fosters a sense of ownership and commitment to the goals. This collaboration enhances motivation and accountability.
Empirical Evidence: Research and practical experience indicate that MBO is more effective when employees at all levels are involved in the goal-setting process, as it leads to better performance and job satisfaction.
IIA Standards and Best Practices: Encouraging participation from all levels aligns with the principles of good governance and effective management, which are central to the IIA's standards and best practices.

NEW QUESTION # 78
Which of the following is most likely to be considered a control weakness?

A. Vendor invoice payment requests are accompanied by a purchase order and receiving report.
B. Purchase orders are typed by the purchasing department using prenumbered forms
C. Department managers initiate purchase requests that must be approved by the plant superintendent
D. Buyers promptly update the official vendor listing as new supplier sources become known.

Answer: D

Explanation:
A control weakness occurs when there is a deficiency in internal controls that could allow errors or fraud to occur. While the act of buyers promptly updating the vendor listing might seem efficient, it could bypass necessary oversight and approval processes. This could lead to unauthorized or inappropriate vendors being added, increasing the risk of fraud or favoritism. Effective internal control requires that such updates be reviewed and approved by an independent party to ensure accuracy and appropriateness.

NEW QUESTION # 79
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