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IIA IIA-CHAL-QISA Exam Overview:

Certification Vendor:	The Institute of Internal Auditors (IIA)
Exam Name:	Qualified Info Systems Auditor CIA Challenge Exam
Exam Number:	IIA-CHAL-QISA
Exam Price:	$1,245 USD (approx)
Certificate Validity Period:	Lifetime (CIA certification validity subject to IIA CPE requirements)
Exam Duration:	180 minutes
Related Certifications:	Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA)
Exam Format:	Multiple choice
Passing Score:	600 (scaled score)
Real Exam Qty:	150
Available Languages:	Other languages as available through local Pearson VUE test centres, English
Sample Questions:	IIA IIA-CHAL-QISA Sample Questions
Exam Way:	Delivered via Pearson VUE test centres computer-based; no online proctoring
Pre Condition:	Must be an active Certified Information Systems Auditor (CISA) holder and provide proof of good standing.
Official Syllabus URL:	https://www.theiia.org/en/certifications/cia/challenge-exam/information-systems/

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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	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.
Topic 3	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.

IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q173-Q178):

NEW QUESTION # 173
Which of the following BEST describes the board's responsibility regarding risk management?

A. Identifying operational risks.
B. Conducting detailed risk assessments.
C. Providing oversight of risk management processes.
D. Implementing risk mitigation controls.

Answer: C

Explanation:
Management owns and manages risk. The board provides governance and oversight to ensure risk management processes are effective.

NEW QUESTION # 174
Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A. An information and communication process
B. A risk assessment process.
C. A monitoring process
D. A strategic objective-setting process.

Answer: B

Explanation:
Risk Assessment Process: A risk assessment process is essential for identifying, analyzing, and managing risks that could prevent the achievement of objectives. It is a critical component in developing an effective system of internal controls.
Importance: Without a risk assessment, organizations cannot effectively design controls that address relevant risks.
COSO Framework: The Committee of Sponsoring Organizations (COSO) Internal Control Framework outlines risk assessment as a fundamental part of internal control systems.
Components: The framework includes risk assessment, control activities, information and communication, monitoring activities, and the control environment.

NEW QUESTION # 175
Which of the following should be included in a company's year-end inventory valuation?

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

Answer: D

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 # 176
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. Excessive privileged access.
C. Inadequate business continuity planning.
D. Insufficient user training.

Answer: B

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

NEW QUESTION # 177
The internal audit activity plans to assess the effectiveness of management's self-assessment activities regarding the risk management process. Which of the following procedures would be most appropriate to accomplish this objective?

A. Research and review relevant industry information concerning key risks.
B. Conduct interviews with line and senior management on current practices.
C. Review corporate policies and board minutes for examples of risk discussions.
D. Observe and test control and monitoring procedures and related reporting.

Answer: D

Explanation:
To assess the effectiveness of management's self-assessment activities regarding the risk management process, internal auditors should directly observe and test the control and monitoring procedures.
This hands-on approach allows auditors to verify the implementation and functionality of risk management controls and the accuracy of related reporting.
Direct observation and testing provide the most reliable evidence of the effectiveness of these procedures

NEW QUESTION # 178
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