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IIA IIA-CHAL-QISA Exam Overview:

Certification Vendor:	The Institute of Internal Auditors (IIA)
Exam Name:	Qualified Info Systems Auditor CIA Challenge Exam
Exam Number:	IIA-CHAL-QISA
Exam Format:	Multiple choice
Available Languages:	English, Other languages as available through local Pearson VUE test centres
Exam Duration:	180 minutes
Related Certifications:	Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)
Real Exam Qty:	150
Exam Price:	$1,245 USD (approx)
Certificate Validity Period:	Lifetime (CIA certification validity subject to IIA CPE requirements)
Passing Score:	600 (scaled score)
Sample Questions:	IIA IIA-CHAL-QISA Sample Questions
Exam Way:	Delivered via Pearson VUE test centres computer-based; no online proctoring
Pre Condition:	Must be an active Certified Information Systems Auditor (CISA) holder and provide proof of good standing.
Official Syllabus URL:	https://www.theiia.org/en/certifications/cia/challenge-exam/information-systems/

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IIA IIA-CHAL-QISA Prüfungsplan:

Thema	Einzelheiten
Thema 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.
Thema 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
Thema 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 Qualified Info Systems Auditor CIA Challenge Exam IIA-CHAL-QISA Prüfungsfragen mit Lösungen (Q69-Q74):

69. Frage
Which of the following resources would be most effective for an organization that would like to improve how it informs stakeholders of its social responsibility performance?

A. Global Reporting Initiative.
B. Open Compliance and Ethics Group.
C. ISO 26000
D. COSO's enterprise risk management framework.

Antwort: A

Begründung:
* Understanding the GRI:The Global Reporting Initiative (GRI) provides a comprehensive framework for reporting on sustainability performance, including social responsibility aspects.
* Framework and Standards:GRI standards are widely used and recognized globally, which helps organizations benchmark their performance against other entities using the same framework.
* Stakeholder Communication:The GRI framework emphasizes transparency and accountability in reporting, making it an effective tool for informing stakeholders about an organization's social responsibility performance.
* Comprehensive Coverage:GRI covers various aspects of social responsibility, including economic, environmental, and social impacts, providing a holistic view of an organization's performance.
References:
* The Global Reporting Initiative (GRI) .

70. Frage
Which of the following types of policies best helps promote objectivity in the internal audit activity's work?

A. Policies that keep internal auditors in areas where they have vast audit expertise.
B. Policies that are distributed to all members of the internal audit activity and require a signed acknowledgment.
C. Policies that provide examples of Inappropriate business relationships
D. Policies that match internal auditors' performance with feedback from management of the area under review

Antwort: C

Begründung:
Promoting objectivity in internal auditing involves ensuring that auditors avoid conflicts of interest and maintain independence in both fact and appearance. Policies that clearly define and give examples of inappropriate business relationships help auditors understand and avoid situations that could impair their objectivity.

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

Antwort: C

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.
References:
* "Internal Audit Quality Assurance and Improvement Program," which emphasizes the importance of explaining rating conclusions and impacts to the board .

72. Frage
When determining the level of staff and resources to be dedicated to an assurance engagement, which of the following would be the most relevant to the chief audit executive?

A. The number of internal auditors used for the previous review of the same area.
B. The overall adequacy of the internal audit activity's resources
C. The availability of guest auditors for the engagement
D. The available resources with the specific skill set required

Antwort: D

Begründung:
When determining the level of staff and resources to dedicate to an assurance engagement, the most critical factor for the chief audit executive (CAE) is ensuring that the available resources possess the specific skill sets required for the engagement. This ensures that the internal audit team can effectively address the unique challenges and risks associated with the audit.
Skill Set Relevance: The CAE must match the skills and knowledge of the audit team to the specific requirements of the audit engagement. This includes technical expertise, industry knowledge, and any specialized skills needed for the audit.
Resource Allocation: Effective allocation involves not just the number of auditors but ensuring they have the right competencies to perform the audit tasks proficiently.
Impact on Audit Quality: Allocating resources with the appropriate skill set ensures the audit is thorough and of high quality, reducing the risk of overlooking critical issues.

73. Frage
According to IIA guidance, which of the following actions by the chief audit executive would best ensure that internal auditors demonstrate due professional care?

A. Ensuring the internal audit activity is not found fallible during audit engagements.
B. Ensuring the internal audit activity reports functionally to the board of directors
C. Developing policies and procedures for the internal audit activity
D. Undertaking all engagements that management requests of the internal audit activity.

Antwort: C

Begründung:
* Professional Care:Ensuring that internal auditors demonstrate due professional care involves establishing clear policies and procedures that guide their activities.
* Guidance and Standards:These policies and procedures help ensure that the internal audit activity adheres to professional standards and best practices.
* Standard Compliance:According to the IIA's Performance Standard 2040 - Policies and Procedures, the CAE must establish policies and procedures to guide the internal audit activity.
* Quality Assurance:Properly developed policies and procedures contribute to the overall quality and effectiveness of the internal audit activity, ensuring that engagements are conducted with due professional care.
References:
* IIA Standard 2040 - Policies and Procedures .

74. Frage
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