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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-CHAL-QISA Latest Study Notes, Free IIA-CHAL-QISA Test Questions

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q165-Q170):

NEW QUESTION # 165
Which of the following is essential for ensuring that the internal audit activity's findings and recommendations receive adequate consideration?

A. Reporting results of audits with recommendations to management.
B. Discussing audit findings with independent auditors.
C. Providing formal follow-up procedures to ensure that management complies with an action plan or accepted risk of not taking action.
D. Reporting quarterly to management that the audit plan is focused on higher exposures of risk.

Answer: C

Explanation:
Ensuring Compliance: To ensure that audit findings and recommendations are addressed, formal follow-up procedures are necessary.
Follow-up Procedures: These procedures involve tracking the implementation of recommendations and verifying that management has taken appropriate action or has accepted the risks of not acting.
Reporting to Management: Regular reporting on the status of follow-up actions helps maintain accountability and transparency.
Standard Requirement: This aligns with the IIA's Standard 2500 ?Monitoring Progress, which requires internal audit activities to establish and maintain a system to monitor the disposition of results communicated to management.

NEW QUESTION # 166
The internal audit activity is planning an assurance engagement for a foreign subsidiary.
According to IIA guidance, which of the following would be included in the preliminary communication to management of the area under review?

A. The estimated time frame, the names of the auditors, and the resources and travel budget
B. The resources and travel budget, the scope of the engagement, and the estimated time frame.
C. The names of the auditors, the resources and travel budget, and the scope of the engagement.
D. The scope of the engagement, the estimated time frame, and the names of the auditors.

Answer: D

Explanation:
Preliminary Communication: Preliminary communication to management of the area under review is essential in setting clear expectations and ensuring transparency regarding the upcoming audit.
Key Elements to Include:
Scope of the Engagement: Define what will be covered in the audit to ensure that management understands the focus areas and objectives.
Estimated Time Frame: Provide a timeline for the audit activities, including the start and end dates, to help management plan and allocate resources accordingly.
Names of the Auditors: Identify the auditors involved to facilitate communication and coordination with the audit team.
IIA Guidance: According to the IIA standards, communicating these elements helps in building a cooperative relationship and ensures that there are no misunderstandings regarding the audit process.

NEW QUESTION # 167
Which of the following actions would an internal auditor perform primarily during a consulting engagement of a debt collections process?

A. Advising management on streamlining the recording of accounts receivable.
B. Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists
C. Comparing the policies and procedures to regulatory collections guidance.
D. Reviewing journal entries for accuracy and completeness.

Answer: A

Explanation:
A consulting engagement involves providing advice and recommendations to improve processes, controls, and efficiency.
* Option A: Reviewing journal entries for accuracy and completeness.
* This task is typically performed during assurance engagements, not consulting engagements, where the focus is on evaluating and verifying records.
* Option B: Comparing the policies and procedures to regulatory collections guidance.
* This is more aligned with compliance auditing or assurance engagements, ensuring that practices align with regulatory requirements.
* Option C: Advising management on streamlining the recording of accounts receivable.
* This action is typical of a consulting engagement, where the auditor provides advice and
* recommendations to improve business processes and efficiency.
* Option D: Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists.
* This is an activity more typical of an assurance engagement, where the auditor evaluates the effectiveness of controls.

NEW QUESTION # 168
Which of the following steps should an internal auditor complete when conducting a review of an electronic data interchange application provided by a third-party service?
1. Ensure encryption keys meet ISO standards.
2. Determine whether an independent review of the service provider's
operation has been conducted.
3. Verify that the service provider's contracts include necessary
clauses.
4. Verify that only public-switched data networks are used by the
service provider

A. 1 and 3.
B. 1 and 4
C. 2 and 4.
D. 2 and 3.

Answer: D

Explanation:
When conducting a review of an electronic data interchange (EDI) application provided by a third- party service, the internal auditor should ensure several key aspects to maintain security and compliance:
Independent Review of Service Provider: Determine whether an independent review of the service provider's operations has been conducted. This review helps ensure that the service provider meets necessary standards and maintains adequate controls.
Contractual Clauses: Verify that the service provider's contracts include necessary clauses.
These clauses should cover aspects like data security, confidentiality, compliance with standards, and performance metrics.
Ensuring encryption keys meet ISO standards and verifying the use of public-switched data networks are important but are more specific technical controls that might be part of broader reviews. The focus here should be on independent verification and robust contractual agreements.

NEW QUESTION # 169
During which phase of the contracting process are contracts drafted for a proposed business activity'

A. Development phase.
B. Management phase
C. Bidding phase.
D. Initiation phase.

Answer: A

Explanation:
Contracts are typically drafted during the development phase of the contracting process. This phase follows the initiation and bidding phases and involves detailed negotiations and the preparation of formal agreements that outline the terms and conditions of the proposed business activity. This ensures that both parties have a clear understanding of their obligations and expectations before the contract is finalized and executed

NEW QUESTION # 170
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