Exam IIA IIA-CHAL-QISA Experience | IIA-CHAL-QISA Valid Test Dumps

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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	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 3	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

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q138-Q143):

NEW QUESTION # 138
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. Conduct interviews with line and senior management on current practices.
B. Observe and test control and monitoring procedures and related reporting.
C. Review corporate policies and board minutes for examples of risk discussions.
D. Research and review relevant industry information concerning key risks.

Answer: B

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 # 139
Which of the following methods is most closely associated to year over year trends?

A. Horizontal analysts
B. Common-size analysis.
C. Vertical analysis.
D. Ratio analysis.

Answer: A

Explanation:
Introduction:
Horizontal analysis involves comparing financial data across multiple periods to identify trends and patterns over time.
Year-over-Year Trends:
This method helps in understanding changes in financial performance and position year-over- year.

NEW QUESTION # 140
Internal auditors map a process by documenting the steps in the process, which provides a framework for understanding Which of the following is a reason to use narrative memoranda?

A. To create a detailed risk assessment
B. To explain a simple process.
C. To identify individuals who perform key roles
D. To document which outputs support other activities.

Answer: B

Explanation:
Introduction:
Internal auditors use process mapping to document and understand the steps involved in a process.
Purpose of Narrative Memoranda:
Narrative memoranda are written descriptions that outline the steps of a process, often used when the process is straightforward.

NEW QUESTION # 141
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. if the number of bicycles produced is increased by 15 percent, the variable cost per unit will increase proportionally
B. The fixed cost per unit will vary directly based on the number of bicycles produced during the production cycle.
C. The total variable cost will vary proportionally and inversely with the number of bicycles produced during a production run.
D. if the number of bicycles produced is increased by 30 percent, the fixed cost per unit will decline.

Answer: D

NEW QUESTION # 142
Which of the following best describes the guideline for preparing audit engagement workpapers?

A. Workpapers should be understandable to the auditor in charge and the chief audit executive
B. Workpapers should be understandable to another internal auditor who was not involved in the engagement.
C. Workpapers should be understandable to the audit client and the board.
D. Workpapers should be understandable to external auditors and regulatory agencies

Answer: B

Explanation:
The guidelines for preparing audit engagement workpapers emphasize clarity, completeness, and accuracy to ensure that they can be easily understood and used by others within the auditing function.
* Option A: Workpapers should be understandable to the auditor in charge and the chief audit executive.
* While workpapers must indeed be clear to the auditor in charge and the chief audit executive, this guideline does not fully capture the broader requirement for understandability to other auditors.
* Option B: Workpapers should be understandable to the audit client and the board.
* Although transparency with the audit client and the board is important, workpapers are primarily internal documents used to support the audit process and conclusions.
* Option C: Workpapers should be understandable to another internal auditor who was not involved in the engagement.
* This is the most comprehensive requirement, ensuring that any internal auditor, even if not originally involved, can review the workpapers, understand the procedures performed, and the conclusions reached. This is crucial for maintaining continuity, quality control, and facilitating reviews or future audits.
* Option D: Workpapers should be understandable to external auditors and regulatory agencies.
* While external auditors and regulatory agencies may review workpapers, the primary audience is internal auditors, who need to ensure the workpapers are detailed and clear enough for effective internal use and review.

NEW QUESTION # 143
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