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IIA IIA-CHAL-QISA Exam Syllabus Topics:

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

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q132-Q137):

NEW QUESTION # 132
An internal audit activity has to confirm the validity of the activities reported by a grantee that received a chantable contribution from the organization Which of the following methods would best help meet this objective?

A. Visiting the grantee to assess whether the execution of the project was in line with the defined grant scope.
B. Reconciling general ledger accounts used by management of the area under review for reflecting expenses on charitable contributions
C. Verifying that the grantee's final report is in line with what was depicted in the initial budget request.
D. Interviewing employees of the corporate affairs department, which is responsible for charitable activities

Answer: A

Explanation:
Introduction:
When verifying the validity of activities reported by a grantee, it is essential to gather evidence that the project was executed as intended and within the defined scope.
Effective Verification Methods:
A site visit allows the auditor to observe firsthand the activities and projects funded by the grant, ensuring they align with the grant's objectives and scope.

NEW QUESTION # 133
Which of the following best describes why an internal audit activity would consider sending written preliminary observations to the audit client?

A. Written observations limit premature agreement
B. Written and verbal observations are equally effective.
C. Written observations allow for more interpretation.
D. Written observations help the internal auditors express the significance.

Answer: B

Explanation:
Audit workpapers are essential documents that provide evidence of the audit work performed and the conclusions reached.
* Option A: While review notes can be useful, they do not need to be retained if they do not add value to the audit evidence.
* Option B: Audit workpaper documentation policies are typically established by the internal audit department, not reviewed or approved by the audit committee.
* Option C: Management should not review the workpapers for accuracy as this could compromise the independence of the audit.
* Option D: Preparing workpapers helps auditors document their work thoroughly, facilitating learning and professional development.

NEW QUESTION # 134
Which of the following is essential for ensuring that the internal audit activity's findings and recommendations receive adequate consideration?

A. Reporting results of audits with recommendations to management.
B. Providing formal follow-up procedures to ensure that management complies with an action plan or accepted risk of not taking action.
C. Discussing audit findings with independent auditors.
D. Reporting quarterly to management that the audit plan is focused on higher exposures of risk.

Answer: B

Explanation:
* Ensuring Compliance:To ensure that audit findings and recommendations are addressed, formal follow-up procedures are necessary.
* Follow-up Procedures:These procedures involve tracking the implementation of recommendations and verifying that management has taken appropriate action or has accepted the risks of not acting.
* Reporting to Management:Regular reporting on the status of follow-up actions helps maintain accountability and transparency.
* Standard Requirement:This aligns with the IIA's Standard 2500 - Monitoring Progress, which requires internal audit activities to establish and maintain a system to monitor the disposition of results communicated to management.
References:
* The IIA's International Standards for the Professional Practice of Internal Auditing, specifically Standard 2500 on Monitoring Progress.

NEW QUESTION # 135
Which of the following is an example of a directive control?

A. Exception reports
B. Supervisory review.
C. Training programs,
D. Segregation of duties

Answer: C

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

NEW QUESTION # 136
Which of the following statements is true regarding the management-by-objectives method?

A. Management by objectives helps organizations to keep employees motivated.
B. Management by objectives helps organizations to distinguish clearly strategic goals from operational goals
C. Management by objectives is most helpful in organizations that have rapid changes
D. Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.

Answer: A

NEW QUESTION # 137
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