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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Internal Audit Practice	40%	- Communicating results and monitoring progress 1. Follow-up and monitoring of corrective actions 2. Reporting findings and recommendations - Audit planning and execution 1. Engagement planning and scope definition 2. Data collection and analysis techniques 3. Evidence gathering and documentation
Topic 2: Internal Audit Basics	20%	- Governance, risk, and control 1. Risk management processes and methodologies 2. Internal control frameworks and evaluation 3. Governance frameworks and principles - Foundational concepts and standards 1. Ethics and professional conduct 2. International Professional Practices Framework
Topic 3: Information Systems and Technology Audit	40%	- IT governance and management 1. IT strategy, policies, and procedures 2. IT risk assessment and control - Information systems audit process 1. Cybersecurity and information security audit 2. Auditing infrastructure, applications, and data 3. Business continuity and disaster recovery audit

Section

Weight

Objectives

Topic 1: Internal Audit Practice

40%

- Communicating results and monitoring progress

1. Follow-up and monitoring of corrective actions
2. Reporting findings and recommendations

- Audit planning and execution

1. Engagement planning and scope definition
2. Data collection and analysis techniques
3. Evidence gathering and documentation

Topic 2: Internal Audit Basics

20%

- Governance, risk, and control

1. Risk management processes and methodologies
2. Internal control frameworks and evaluation
3. Governance frameworks and principles

- Foundational concepts and standards

1. Ethics and professional conduct
2. International Professional Practices Framework

Topic 3: Information Systems and Technology Audit

40%

- IT governance and management

1. IT strategy, policies, and procedures
2. IT risk assessment and control

- Information systems audit process

1. Cybersecurity and information security audit
2. Auditing infrastructure, applications, and data
3. Business continuity and disaster recovery audit

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IIA Qualified Info Systems Auditor CIA Challenge Exam IIA-CHAL-QISA Prüfungsfragen mit Lösungen (Q47-Q52):

47. Frage
Which requirement should the chief audit executive consider when communicating results of the quality assurance and improvement program to the board of a large organization?

A. The qualifications and independence of the internal assessment team should be discussed
B. The rating conclusions and the impact from results of the external assessment should be explained
C. The results of the external assessment should be discussed every seven years.
D. The internal assessment results should be discussed once every five years

Antwort: B

Begründung:
When communicating the results of the quality assurance and improvement program (QAIP) to the board of a large organization, the chief audit executive (CAE) should explain the rating conclusions and the impact of the results from the external assessment. This ensures transparency and helps the board understand the effectiveness and areas for improvement in the internal audit function.
Rating Conclusions: These provide a summary of the overall quality and performance of the internal audit function.
Impact Explanation: Discussing the impact helps the board understand how the results affect the internal audit's ability to fulfill its responsibilities and improve its processes.
Transparency: Clear communication of these aspects helps build trust and provides a basis for informed decision-making by the board.

48. Frage
Which of the following statements is true regarding engagement planning?

A. The audit engagement objectives should be based on operational managements view of risk objectives
B. The scope of the engagement should be planned according to the internal audit activity's budgetand then aligned to the risk universe.
C. The main purpose of the engagement work program is to determine the nature and timing of procedures required to gather audit evidence
D. The planning phase of the engagement should be completed and approved before the fieldwork of the engagement begins.

Antwort: D

Begründung:
Proper engagement planning is essential to ensure that the internal audit engagement is conducted effectively and efficiently.
Completing and approving the planning phase before starting the fieldwork ensures that all objectives, scope, resources, and methodologies are well-defined and agreed upon.
This preparation helps in aligning the engagement with the overall audit strategy and reduces the risk of scope changes or misalignments during fieldwork

49. Frage
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. Comparing the policies and procedures to regulatory collections guidance.
C. Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists
D. Reviewing journal entries for accuracy and completeness.

Antwort: A

Begründung:
A consulting engagement involves providing advice and recommendations to improve processes, controls, and efficiency.

50. Frage
Organizations that adopt just-in-time purchasing systems often experience which of the following?

A. An Increase in the number of suitable suppliers
B. A slight increase in carrying costs.
C. A greater need for linkage with a vendors computerized order entry system.
D. A greater need for inspection of goods as the goods arrive

Antwort: C

Begründung:
Just-in-time (JIT) purchasing systems aim to minimize inventory levels by receiving goods only as they are needed in the production process, which requires tight integration with suppliers.
* Vendor Linkage: JIT systems demand a highly efficient and responsive supply chain. Linking with vendors' computerized order entry systems ensures that orders are processed quickly and accurately, supporting the JIT philosophy.
* Inspection: JIT systems often rely on high-quality suppliers to minimize the need for inspection upon arrival, focusing instead on preventive measures at the supplier's end.
* Carrying Costs: A JIT system typically reduces carrying costs by keeping inventory levels low.
* Supplier Base: The focus is often on a few reliable suppliers rather than increasing the number of suppliers.
References:
* "Supply Chain Management: Strategy, Planning, and Operation," which discusses the operational requirements and benefits of JIT systems.

51. Frage
Which of the following statements best demonstrates application of due professional care during an assurance engagement?

A. The engagement supervisor had no significant comments in the supervisory review.
B. The engagement objectives were designed to assist the engagement client
C. The engagement detected irregularities and noncompliance instances.
D. The audit procedures were systematically planned: executed, and documented.

Antwort: D

Begründung:
Introduction:
Due professional care requires auditors to plan, execute, and document their work meticulously, ensuring that their findings and conclusions are based on a thorough and objective assessment.
Application of Due Professional Care:
It involves following a structured approach to audit engagements to ensure that all necessary steps are taken to gather sufficient and appropriate evidence.

52. Frage
......

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