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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
Real Exam Qty:	150
Related Certifications:	Certified Information Systems Auditor (CISA)
Available Languages:	English
Certificate Validity Period:	3 years from program acceptance
Exam Price:	$845 USD (Member) / $1,245 USD (Non-Member)
Exam Duration:	180 minutes
Exam Format:	Multiple Choice
Passing Score:	600 (out of 750)
Recommended Training:	CIA Challenge Exam Study Guide
Exam Registration:	Pearson VUE Scheduling IIA Certification Candidate Management System
Sample Questions:	IIA IIA-CHAL-QISA Sample Questions
Exam Way:	Online remote proctored or Onsite at Pearson VUE test centers
Pre Condition:	Active holder of Certified Information Systems Auditor (CISA) designation; proof of good standing required
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	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 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	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 (Q24-Q29):

NEW QUESTION # 24
A control is designed to detect duplicate payments after transactions have been processed.
This control is classified as:

A. Directive.
B. Preventive.
C. Corrective.
D. Detective.

Answer: D

Explanation:
The control identifies issues after processing occurs, making it detective in nature.

NEW QUESTION # 25
Which of the following best describes the internal audit activity's responsibility within a risk and control framework?

A. The internal audit activity provides direction regarding internal controls implementation.
B. The internal audit activity constitutes the first line of defense in effective risk management.
C. The internal audit activity verifies that management has met its responsibility for implementing effective controls.
D. The internal audit activity implements the internal control framework and advises management regarding best practices

Answer: C

Explanation:
Introduction:
The role of the internal audit activity within a risk and control framework is to provide independent assurance that management has established and is maintaining effective internal controls.
Responsibilities of Internal Audit:
Internal auditors evaluate and monitor the effectiveness of internal controls, ensuring they are designed and operating effectively to mitigate risks and achieve organizational objectives.

NEW QUESTION # 26
According to IIA guidance, which of the following statements is true regarding reporting the results of the quality assurance and improvement program?

A. The external assessor must present the findings from the external assessment to senior management and the board upon completion.
B. Results of internal assessments need to be reported to the board at least once every five years.
C. Deficiencies within the internal audit activity must be reported to the board as soon as they are noted
D. Results of ongoing monitoring of the internal audit activity's performance must be reported to senior management and the board at least annually

Answer: D

Explanation:
The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) provide guidance on the reporting requirements of the quality assurance and improvement program.
According to Standard 1320, "The chief audit executive must communicate the results of the quality assurance and improvement program to senior management and the board." This communication must include the results of both internal and external assessments and ongoing monitoring.
Specifically, the results of ongoing monitoring of the internal audit activity's performance should be reported to senior management and the board at least annually. This ensures that the internal audit activity maintains its proficiency, enhances its effectiveness, and complies with the Standards.

NEW QUESTION # 27
Which of the following statements best describes the difference between risk appetite and risk tolerance?

A. Risk appetite refers to the degree of risk acceptance for a particular objective, while risk tolerance is one approach to risk management
B. Risk appetite applies to specific objectives, while risk tolerance refers to an organization's general attitude toward risk.
C. There is no significant difference between the two terms
D. Risk appetite refers to an organization's general level of acceptance, while risk tolerance is a more specific and subordinate concept

Answer: D

Explanation:
Definition of Risk Appetite: Risk appetite is the amount and type of risk an organization is willing to pursue or retain to achieve its objectives. It reflects the organization's overall approach to risk- taking and is typically articulated at the highest level of the organization.
Definition of Risk Tolerance: Risk tolerance refers to the acceptable variation relative to the achievement of specific objectives. It is more granular and specific than risk appetite, detailing the levels of risk that are acceptable within the parameters set by the organization's risk appetite.

NEW QUESTION # 28
Organizations that adopt just-in-time purchasing systems often experience which of the following?

A. A greater need for linkage with a vendors computerized order entry system.
B. A greater need for inspection of goods as the goods arrive
C. An Increase in the number of suitable suppliers
D. A slight increase in carrying costs.

Answer: A

Explanation:
Just-in-time (JIT) purchasing systems aim to minimize inventory levels by receiving goods only as they are needed in the production process, which requires tight integration with suppliers.
Vendor Linkage: JIT systems demand a highly efficient and responsive supply chain. Linking with vendors' computerized order entry systems ensures that orders are processed quickly and accurately, supporting the JIT philosophy.
Inspection: JIT systems often rely on high-quality suppliers to minimize the need for inspection upon arrival, focusing instead on preventive measures at the supplier's end.
Carrying Costs: A JIT system typically reduces carrying costs by keeping inventory levels low.
Supplier Base: The focus is often on a few reliable suppliers rather than increasing the number of suppliers.

NEW QUESTION # 29
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