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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems and Technology Audit	40%	- Information systems audit process 1. Business continuity and disaster recovery audit 2. Cybersecurity and information security audit 3. Auditing infrastructure, applications, and data - 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
Internal Audit Practice	40%	- Audit planning and execution 1. Engagement planning and scope definition 2. Evidence gathering and documentation 3. Data collection and analysis techniques - Communicating results and monitoring progress 1. Reporting findings and recommendations 2. Follow-up and monitoring of corrective actions

Section

Weight

Objectives

Information Systems and Technology Audit

40%

- Information systems audit process

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

- 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

Internal Audit Practice

40%

- Audit planning and execution

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

- Communicating results and monitoring progress

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

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q158-Q163):

NEW QUESTION # 158
Which of the following internal audit activities is performed in the design evaluation phase?

A. The internal auditor checks a process for completeness.
B. The internal auditor identifies the controls over segregation of duties.
C. The internal auditor reviews prior audits and workpapers
D. The internal auditor communicates the audit results to management

Answer: B

Explanation:
To determine which internal audit activity is performed in the design evaluation phase, it's essential to understand what each phase in the audit process entails. The design evaluation phase involves assessing whether the design of controls is adequate to mitigate risks to acceptable levels.

NEW QUESTION # 159
A bicycle manufacturer incurs a combination of fixed and variable costs with the production of each bicycle. Which of the following statements is true regarding these costs?

A. The fixed cost per unit will vary directly based on the number of bicycles produced during the production cycle.
B. if the number of bicycles produced is increased by 30 percent, the fixed cost per unit will decline.
C. if the number of bicycles produced is increased by 15 percent, the variable cost per unit will increase proportionally
D. The total variable cost will vary proportionally and inversely with the number of bicycles produced during a production run.

Answer: B

NEW QUESTION # 160
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 can give objective assurance on any part of the risk management framework for which it is responsible.
C. The board is responsible for setting the organizational attitude through tone at the top.
D. The internal audit activity will provide assurance over operating effectiveness but not over the design of risk management activities

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 # 161
For a new board chair who has not previously served on the organization's board, which of the following steps should first be undertaken to ensure effective leadership to the board*?

A. Chair should learn the current risk management system of the company
B. Chair should gain an understanding of the needs of key stakeholders.
C. Chair should determine the appropriateness of the current strategic risks.
D. Chair should learn the current organizational culture of the company.

Answer: D

Explanation:
For a new board chair who has not previously served on the organization's board, the first step should be to learn the current organizational culture of the company. Understanding the culture is crucial for effective leadership and decision-making.
* Organizational Culture: It shapes the behavior, values, and practices within the company, and understanding it is essential for aligning the board's actions with the company's ethos.
* Leadership: A deep understanding of the culture helps the chair to lead more effectively, fostering a positive environment and ensuring cohesive governance.
* Strategic Alignment: Ensures that the board's strategies and policies are in sync with the organizational culture, promoting better implementation and acceptance.
References:
* "Corporate Governance: Principles and Practices," which highlights the importance of understanding organizational culture for effective board leadership .

NEW QUESTION # 162
Which statement BEST describes the purpose of internal auditing?

A. To provide independent assurance and advice that improves organizational value.
B. To assume responsibility for governance processes.
C. To manage organizational risks.
D. To eliminate control failures.

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 # 163
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