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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 Duration:	180 minutes
Certificate Validity Period:	Lifetime (CIA certification validity subject to IIA CPE requirements)
Exam Price:	$1,245 USD (approx)
Related Certifications:	Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)
Available Languages:	Other languages as available through local Pearson VUE test centres, English
Real Exam Qty:	150
Passing Score:	600 (scaled score)
Exam Format:	Multiple choice
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 Exam Syllabus Topics:

Topic	Details
Topic 1	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
Topic 2	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.
Topic 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 Sample Questions (Q99-Q104):

NEW QUESTION # 99
An internal auditor is evaluating an organization's risk management framework.
Which of the following would provide the STRONGEST evidence that risk management is effective?

A. Risk registers are documented and approved.
B. Risk responses are aligned with organizational objectives and monitored.
C. Management performs annual risk assessments.
D. Risk policies have been communicated to employees.

Answer: B

Explanation:
Effective risk management requires more than documentation. Risks must be actively managed through appropriate responses and ongoing monitoring aligned with objectives.

NEW QUESTION # 100
A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system The chief audit executive (CAE) agrees to take on the engagement as a consultant. Which of the following tasks is appropriate for the CAE to undertake?

A. Set risk Indicators and mitigation plans for management to Implement.
B. Determine the number of significant risks for management to report to the board
C. Coordinate and facilitate risk workshops for management to attend
D. Establish the degree of risk appetite for management to accept.

Answer: C

Explanation:
Role of CAE as Consultant: The chief audit executive (CAE) can act as a consultant to help management establish a risk management system. Their role should be facilitative rather than directive, ensuring that management owns the risk management process.

NEW QUESTION # 101
Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A. A risk assessment process.
B. A strategic objective-setting process.
C. An information and communication process
D. A monitoring process

Answer: A

Explanation:
Risk Assessment Process: A risk assessment process is essential for identifying, analyzing, and managing risks that could prevent the achievement of objectives. It is a critical component in developing an effective system of internal controls.
Importance: Without a risk assessment, organizations cannot effectively design controls that address relevant risks.
COSO Framework: The Committee of Sponsoring Organizations (COSO) Internal Control Framework outlines risk assessment as a fundamental part of internal control systems.
Components: The framework includes risk assessment, control activities, information and communication, monitoring activities, and the control environment.

NEW QUESTION # 102
During an assurance engagement an internal auditor uses benchmarking research to support preparation of a report to stakeholders that contains significant findings about control deficiencies. Which of the following skills did the auditor demonstrate?

A. Conflict negotiation.
B. Persuasion and collaboration
C. Critical thinking
D. Internal audit management

Answer: C

Explanation:
* Benchmarking Research:Utilizing benchmarking research to support the preparation of a report demonstrates the auditor's ability to analyze data, compare performance, and identify control deficiencies.
* Critical Thinking:This skill involves evaluating and interpreting data to make informed judgments and recommendations, which is essential for identifying significant findings and control deficiencies.
* Application in Auditing:Critical thinking helps auditors assess the effectiveness of controls and develop recommendations based on evidence and comparative analysis.
References:
* The role of critical thinking in internal auditing as emphasized by the IIA .

NEW QUESTION # 103
During an audit of a multinational organization's procurement process, an internal auditor identifies a control weakness that could allow unauthorized vendor master file changes.
Management acknowledges the issue but states that no fraudulent activity has been detected.
Which of the following should the auditor do FIRST?

A. Report the issue immediately to external auditors.
B. Expand testing to determine whether fraud has occurred.
C. Evaluate the significance of the control deficiency and its potential risk impact.
D. Recommend disciplinary action against the procurement manager.

Answer: C

Explanation:
The auditor's first responsibility is to assess the significance of the control deficiency and the associated risk exposure. While additional testing may later be appropriate, the auditor must first determine the severity and potential impact of the weakness. Immediate escalation or disciplinary recommendations would be premature.

NEW QUESTION # 104
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