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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 (Q109-Q114):

NEW QUESTION # 109
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 implements the internal control framework and advises management regarding best practices
D. The internal audit activity verifies that management has met its responsibility for implementing effective controls.

Answer: D

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 # 110
Which of the following provides the BEST indication of a mature cybersecurity governance program?

A. Cybersecurity risks are integrated into enterprise risk management.
B. Password policies are documented.
C. Antivirus software is installed.
D. Security incidents are reported to regulators.

Answer: A

Explanation:
Mature cybersecurity governance integrates cyber risk into broader organizational governance and risk management frameworks.

NEW QUESTION # 111
Which of the following activities Is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?

A. Completing a process review to improve controls to prevent fraud.
B. Planning an engagement of the area in which fraud is suspected.
C. Interrogating a suspected fraudster.
D. Employing audit tests to detect fraud

Answer: C

Explanation:
Specialized Knowledge: Interrogating a suspected fraudster requires specialized knowledge and skills that go beyond the typical expertise of internal auditors. This includes understanding interrogation techniques, legal implications, and psychological aspects.
Fraud Specialist: A fraud specialist is trained in conducting investigations, including interrogations, and can provide valuable insights and evidence in cases of suspected fraud.
IIA Standards: According to Standard 1210.A2, internal auditors must have sufficient knowledge to evaluate the risk of fraud and the manner in which it is managed by the organization but are not expected to have the expertise of a person whose primary responsibility is detecting and investigating fraud.
Collaborative Approach:
Fraud Investigations: Engaging a fraud specialist ensures that the investigation is conducted thoroughly and professionally, adhering to legal and ethical standards.
Support to Internal Audit: The fraud specialist can provide support and guidance to the internal audit activity, enhancing the overall effectiveness of the fraud investigation.

NEW QUESTION # 112
Which of the following is applicable to both a job order cost system and a process cost system'?

A. Costs are summarized in a production cost report for each department
B. The unit cost can be calculated by dividing the total manufacturing costs for the period by the units produced during the period.
C. Three manufacturing cost elements are tracked: direct materials, direct labor, and manufacturing overhead.
D. Total manufacturing costs are determined at the end of each period.

Answer: C

Explanation:
Both job order cost systems and process cost systems track three manufacturing cost elements:
direct materials, direct labor, and manufacturing overhead. These cost elements are essential in calculating the total production cost and determining the cost per unit.
Direct Materials: The raw materials directly used in the production of goods.
Direct Labor: The wages of workers who are directly involved in manufacturing the products.
Manufacturing Overhead: Indirect costs associated with production, such as utilities, maintenance, and depreciation of equipment.

NEW QUESTION # 113
Who is responsible for ensuring internal auditors continuing professional development*

A. Engagement supervisors
B. The board
C. Chief audit executive.
D. Individual internal auditors

Answer: D

Explanation:
* Introduction:
* Continuing Professional Development (CPD) is essential for internal auditors to maintain and enhance their skills and knowledge.
* Responsibility for CPD:
* While the organization and CAE provide support and resources, the primary responsibility for ensuring CPD rests with the individual internal auditors.
* Options Analysis:
* Option A: Individual internal auditors are responsible for their own CPD.
* Option B: The CAE facilitates opportunities for CPD but is not solely responsible.
* Option C: The board oversees overall governance and strategy but not individual CPD.
* Option D: Engagement supervisors support auditors in their roles but do not manage their CPD.
* Conclusion:
* Individual internal auditors are responsible for ensuring their own continuing professional development.

NEW QUESTION # 114
......

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