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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. Cybersecurity and information security audit 2. Business continuity and disaster recovery 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 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
Internal Audit Basics	20%	- Governance, risk, and control 1. Risk management processes and methodologies 2. Internal control frameworks and evaluation 3. Governance frameworks and principles - Foundational concepts and standards 1. International Professional Practices Framework 2. Ethics and professional conduct

Section

Weight

Objectives

Information Systems and Technology Audit

40%

- Information systems audit process

1. Cybersecurity and information security audit
2. Business continuity and disaster recovery 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 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

Internal Audit Basics

20%

- Governance, risk, and control

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

- Foundational concepts and standards

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

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q175-Q180):

NEW QUESTION # 175
A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

A. Lack of coordination among different business units
B. Duplication of business activities.
C. Operational decisions are inconsistent with organizational goals.
D. Suboptimal decision-making.

Answer: D

Explanation:
Introduction:
In a vertically centralized organization, decision-making is concentrated among a small management team, potentially leading to various risks.

NEW QUESTION # 176
According to IIA guidance, which of the following most appropriately justifies the CEO's decision that the internal audit activity shall be responsible for risk management and Investigation at multinational organization?

A. The provisions of the internal audit charter.
B. The authority of the CEO.
C. The level of proficiency of the chief audit executive
D. The recommendation of the parent office external auditors.

Answer: A

Explanation:
Role of Internal Audit Charter: The internal audit charter is a formal document that defines the purpose, authority, and responsibility of the internal audit activity. It establishes the internal audit activity's position within the organization, including the nature of the chief audit executive's functional reporting relationship with the board.
CEO's Decision Justification: According to IIA guidance, the internal audit activity can take on responsibilities related to risk management and investigation if it is defined within the internal audit charter.
The charter must outline the scope of the internal audit activity, which can include risk management functions if approved by the board and senior management.
Authority and Proficiency: While the CEO has the authority to assign responsibilities, the decision must align with the provisions of the internal audit charter. The level of proficiency of the CAE and the recommendation of external auditors can support the decision but are not primary justifications.
IIA Standards: Standard 1000 - Purpose, Authority, and Responsibility - requires that the internal audit activity's purpose, authority, and responsibility be formally defined in an internal audit charter, consistent with the Mission of Internal Audit and the mandatory elements of the International Professional Practices Framework.
References:
* The internal audit charter is the primary document that justifies the scope and responsibilities of the internal audit activity, including risk management and investigation roles. It ensures that such roles are formally acknowledged and authorized by the board and senior management.

NEW QUESTION # 177
According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the Internal audit activity

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