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IIA IIA-CHAL-QISA Exam Syllabus Topics:

SectionObjectives
Topic 1: Exam Blueprint (Broad Domains)- Information Systems Audit Topics Not Covered by CISA
- Internal Audit Practice and Knowledge
- Other CIA Knowledge Areas (aligned to Global Internal Audit Standards)

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which of the following is an example of a directive control?

Answer: C

Explanation:
Directive controls are designed to encourage desired behavior or outcomes.


NEW QUESTION # 53
A bicycle manufacturer incurs a combination of fixed and variable costs with the production of each bicycle. Which of the following statements is true regarding these costs?

Answer: C


NEW QUESTION # 54
Which of the following is most appropriate for internal auditors to do during the internal audit recommendations monitoring process?

Answer: A

Explanation:
Introduction:
The monitoring process for internal audit recommendations is a crucial element to ensure that corrective actions are implemented effectively.
Responsibilities in Monitoring:
Internal auditors are responsible for determining how frequently and in what manner the monitoring of audit recommendations should take place. This includes setting a schedule and deciding on the methods to be used for tracking progress.


NEW QUESTION # 55
Which of the following is the next step in understanding a business process once an internal auditor has identified the process?

Answer: C

Explanation:
Once an internal auditor has identified a business process, the next step is to understand the specific activities involved in that process. This includes mapping out each step or action taken within the process to gain a detailed understanding of how it operates. Identifying process activities helps in evaluating the efficiency, effectiveness, and potential risks associated with the process


NEW QUESTION # 56
Which of the following best demonstrates internal auditors performing their work with proficiency?

Answer: B

Explanation:
Proficiency in internal auditing is not only about technical skills but also involves continuous education and staying updated with the latest practices and standards in the field.
Option D reflects the commitment to ongoing professional development, ensuring that internal auditors maintain and enhance their proficiency over time.
The Institute of Internal Auditors (IIA) emphasizes the importance of continuing professional development as a means to ensure auditors remain competent in their roles


NEW QUESTION # 57
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