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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.

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q172-Q177):

NEW QUESTION # 172
Which of the following is most likely to impair the organizational independence of the internal audit activity?

A. The CAE reports functionally to the CEO.
B. The CAE managed the finance department for the past five years.
C. The chief audit executive (CAE) reports administratively to the chief financial officer
D. The CAE oversees the effectiveness of the organization's risk management function.

Answer: B

Explanation:
* Impairment of Independence: The organizational independence of the internal audit activity can be impaired if the CAE has had significant roles in management, such as managing the finance department.
This prior involvement may create a conflict of interest or perceived bias.
* IIA Standards on Independence: The IIA emphasizes the importance of independence and objectivity in internal auditing. Any prior management role, especially in the department being audited, can compromise the CAE's objectivity.
* Examples of Impairment:
* Administrative Reporting: While reporting administratively to the CFO (option A) or functionally to the CEO (option C) does not inherently impair independence, managing the finance department previously (option D) creates a direct conflict.
* Overseeing Risk Management: Overseeing the risk management function (option B) is part of the CAE's responsibilities and does not impair independence if handled properly.

NEW QUESTION # 173
Which audit evidence would generally be considered MOST reliable?

A. Process narratives prepared by management.
B. Information obtained from anonymous employees.
C. Verbal representations from department managers.
D. Reports generated by a system with effective controls.

Answer: D

Explanation:
System-generated reports from well-controlled systems are generally more reliable than verbal statements or undocumented information.

NEW QUESTION # 174
Which risk management activity should remain exclusively with management?

A. Determining risk acceptance decisions.
B. Evaluating risk responses.
C. Facilitating risk workshops.
D. Reviewing risk registers.

Answer: A

Explanation:
Risk acceptance is a management responsibility because management owns organizational risks.

NEW QUESTION # 175
Which of the following is the most appropriate reason for a chief audit executive to conduct an external assessment more frequently than five years?

A. The parent organization's internal audit activity agreed to perform biennial reciprocal external assessments to provide greater assurance at a reduced cost.
B. More frequent external assessments can serve as an equivalent substitute for internal assessments.
C. A change in senior management or internal audit leadership may change expectations and commitment to conformance
D. Significant changes in the organization's accounting policies or procedures would warrant timely analysis and feedback.

Answer: C

Explanation:
Introduction:
The frequency of external assessments for the internal audit activity (IAA) is typically every five years. However, certain circumstances may necessitate more frequent assessments.
Reasons for More Frequent Assessments:
Significant organizational changes or shifts in internal audit leadership can impact the effectiveness and alignment of the internal audit function with organizational goals.

NEW QUESTION # 176
Applying ISO 31000; which of the following is part of the external context for risk management?

A. Risk treatment method based on risk evaluation.
B. Organizational culture, objectives, and processes.
C. The method of determining the risk level
D. The regulatory and competitive environment.

Answer: D

NEW QUESTION # 177
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