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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 (Q54-Q59):

NEW QUESTION # 54
Which of the following statements is true regarding the management-by-objectives method?

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

Answer: A

Explanation:
Definition of Management by Objectives (MBO): Management by Objectives is a performance management approach where managers and employees work together to identify, plan, organize, and communicate objectives. This method involves setting clear, measurable goals with defined timelines.
Key Benefits:
Employee Motivation: MBO aligns individual goals with organizational objectives, fostering a sense of ownership and engagement among employees. By participating in goal-setting, employees are more motivated to achieve these objectives, as they see a direct link between their efforts and organizational success.
Performance Measurement: Clear objectives allow for effective performance measurement and provide a basis for performance appraisals and feedback.

NEW QUESTION # 55
Which of the following should be included in a company's year-end inventory valuation?

A. Goods purchased by the company, free on board destination, that have not yet been received.
B. Company goods for sale on consignment at a consignment shop
C. Goods on consignment, which the company is trying to sell for its customers.
D. Company goods that were sold during the year, free on board shipping point, that have been shipped but not yet received by the customer

Answer: B

Explanation:
Year-end inventory valuation should include all goods owned by the company, regardless of their location. This includes goods for sale on consignment at a consignment shop, as these items remain the property of the company until sold. Goods sold FOB shipping point and goods purchased FOB destination that have not yet been received are not included, as ownership has transferred or not yet been acquired respectively. Goods on consignment that the company is trying to sell for others are also excluded because the company does not own them.

NEW QUESTION # 56
Applying ISO 31000; which of the following is part of the external context for risk management?

A. Risk treatment method based on risk evaluation.
B. Organizational culture, objectives, and processes.
C. The method of determining the risk level
D. The regulatory and competitive environment.

Answer: D

Explanation:
* ISO 31000 Context:ISO 31000 provides guidelines on risk management, emphasizing the importance of understanding the external context.
* External Context:This includes external factors such as regulatory and competitive environments that can impact the organization's risk profile.
* Regulatory Environment:Understanding regulations helps the organization ensure compliance and avoid legal risks.
* Competitive Environment:Analyzing the competitive environment allows the organization to anticipate market changes and manage competitive risks.
References:
* ISO 31000 Risk Management Guidelines.

NEW QUESTION # 57
An auditor discovers that all production database administrators have unrestricted access to modify financial transaction records.
Which control weakness is MOST significant?

A. Lack of documentation.
B. Insufficient user training.
C. Inadequate business continuity planning.
D. Excessive privileged access.

Answer: D

Explanation:
Unrestricted privileged access to financial data creates a substantial risk of unauthorized modification, fraud, and data integrity compromise.

NEW QUESTION # 58
Which of the following processes does the board manage to ensure adequate governance?

A. Establish and measure performance objectives for the internal audit activity
B. Develop, approve, and execute the strategic plan of the organization
C. Develop strategies to mitigate the risks to achieving the organization's objectives
D. Select board members with necessary knowledge and skills.

Answer: B

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.

NEW QUESTION # 59
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