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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 IIA-CHAL-QISA Exam Topics <<

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q77-Q82):

NEW QUESTION # 77
Applying ISO 31000; which of the following is part of the external context for risk management?

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

Answer: B

Explanation:
* ISO 31000 Context:ISO 31000 provides guidelines on risk management, emphasizing the importance of understanding the external context.
* External Context:This includes external factors such as regulatory and competitive environments that can impact the organization's risk profile.
* Regulatory Environment:Understanding regulations helps the organization ensure compliance and avoid legal risks.
* Competitive Environment:Analyzing the competitive environment allows the organization to anticipate market changes and manage competitive risks.
References:
* ISO 31000 Risk Management Guidelines.

NEW QUESTION # 78
While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditors relative. Which course of action should the auditor take?

A. Immediately withdraw from the audit engagement
B. Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.
C. Proceed with the audit engagement, but do not include the relative's information.
D. Disclose in the engagement final communication that the relative Is a customer

Answer: B

Explanation:
Identify the Conflict of Interest: The internal auditor learns about a large loan made to another auditor's relative, which represents a conflict of interest. Refer to Professional Standards:
According to the Institute of Internal Auditors' (IIA) standards, an internal auditor must maintain objectivity and avoid conflicts of interest (IIA Standard 1100 - Independence and Objectivity).
Escalate the Issue: The appropriate course of action is to escalate this matter to the chief audit executive (CAE) and management, as they are responsible for determining the impact of the conflict and the appropriate response.
Decision Making: The CAE and management will assess whether the conflict of interest could impair the auditor's objectivity and decide whether the auditor should be removed from the engagement or if additional oversight is needed.
Documentation: It is important to document the conflict and the decision-making process in the audit documentation for transparency and accountability.

NEW QUESTION # 79
Which of the following is the BEST example of a preventive IT control?

A. Multi-factor authentication.
B. Log monitoring.
C. Security incident investigation.
D. Exception reporting.

Answer: A

Explanation:
Multi-factor authentication prevents unauthorized access before it occurs, making it a preventive control.

NEW QUESTION # 80
Which of the following statements is true regarding corporate social responsibility (CSR)?

A. Many of the areas explored by CSR are normally included in an audit universe or annual audit plan
B. Unlike many other areas of reporting responsibilities impacting stakeholders, CSR is largely voluntary.
C. Despite significant corporate resources spent on CSR reporting, investors generally do not rely on CSR information.
D. Typically, operating management does not have a major role to play based on the public nature of reporting

Answer: B

Explanation:
* Introduction:
* Corporate Social Responsibility (CSR) involves companies taking responsibility for their impact on society and the environment beyond statutory obligations.
* Nature of CSR Reporting:
* CSR reporting is generally voluntary, although some regions and industries may have mandatory requirements.
* Options Analysis:
* Option A: Many CSR areas may overlap with the audit universe or annual audit plan, but not all.
* Option B: Investors may increasingly rely on CSR information, particularly in ESG (Environmental, Social, Governance) investing.
* Option C: CSR reporting is largely voluntary, unlike financial or regulatory reporting which is often mandatory.
* Option D: Operating management typically plays a significant role in CSR efforts and reporting.
* Conclusion:
* The correct statement regarding CSR is that it is largely voluntary, unlike many other areas of reporting responsibilities that impact stakeholders.

NEW QUESTION # 81
A bakery chain has a statistical model that can be used to predict daily sales at individual stores based on a direct relationship to the cost of ingredients used and an inverse relationship to rainy days What conditions would an auditor look for as an Indicator of employee theft of food from a specific store?

A. Both total sales and cost of ingredients used are greater than expected.
B. On a sunny day. total sales are less than expected when compared to the cost of ingredients used.
C. Both total sales and cost of ingredients used are less than expected.
D. On a rainy day. total sales are greater than expected when compared to the cost of ingredients used

Answer: D

Explanation:
The statistical model indicates that daily sales have a direct relationship with the cost of ingredients used and an inverse relationship with rainy days.
* Option A: On a rainy day, if total sales are greater than expected compared to the cost of ingredients used, it may indicate discrepancies that could be a sign of employee theft. For instance, if ingredients are used but not reflected in the sales, it suggests that items might be missing (stolen).
* Option B: On a sunny day, lower-than-expected sales compared to the cost of ingredients could indicate wastage but not necessarily theft.
* Option C and D: Both scenarios where total sales and the cost of ingredients are higher or lower than expected do not specifically point to theft without additional context.

NEW QUESTION # 82
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