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| Section | Objectives |
|---|---|
| Topic 1: Exam Blueprint (Broad Domains) | - Internal Audit Practice and Knowledge - Information Systems Audit Topics Not Covered by CISA - Other CIA Knowledge Areas (aligned to Global Internal Audit Standards) |
>> IIA-CHAL-QISA Real Exam Questions <<
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NEW QUESTION # 166
An auditor discovers that all production database administrators have unrestricted access to modify financial transaction records.
Which control weakness is MOST significant?
Answer: B
Explanation:
Unrestricted privileged access to financial data creates a substantial risk of unauthorized modification, fraud, and data integrity compromise.
NEW QUESTION # 167
A newly appointed chief audit executive (CAE) started analyzing the organization's policies in an attempt to customize them to address internal audit specifics. Which of the following organizationwide practices is most likely to be acceptable to the CAE?
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 # 168
Applying ISO 31000; which of the following is part of the external context for risk management?
Answer: B
NEW QUESTION # 169
In the years after the mid-service point of a depreciable asset, which of the following depreciation methods will result in the highest depreciation expense?
Answer: A
Explanation:
Depreciation methods allocate the cost of an asset over its useful life. Different methods impact the depreciation expense reported each year.
* Option A: Sum of the years' digits.
* This is an accelerated depreciation method, which results in higher depreciation expense in the early years but not as high as the double-declining balance method.
* Option B: Declining balance.
* This method also results in higher depreciation expenses in the early years but is less accelerated compared to the double-declining balance method.
* Option C: Double-declining balance.
* This is the most accelerated method of depreciation among the options listed. It results in the highest depreciation expense in the early years of the asset's life. After the mid-service point of the asset, the double-declining balance method will still produce higher depreciation expenses compared to other methods.
* Option D: Straight line.
* This method results in equal depreciation expenses each year over the asset's useful life, leading to lower depreciation expenses in the later years compared to accelerated methods.
NEW QUESTION # 170
A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans are no longer necessary If the CAE disagrees with managements decision, which of the following is the most appropriate next step for the CAE to take?
Answer: D
Explanation:
Introduction:
The chief audit executive (CAE) must ensure that audit recommendations are appropriately addressed and that any disagreements with management's decisions are resolved effectively.
Escalation Process:
If the CAE disagrees with management's decision to not implement certain action plans, it is important to escalate the issue to the board to ensure that risks are properly managed and that there is accountability.
NEW QUESTION # 171
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