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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 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.
Topic 2	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.
Topic 3	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

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q125-Q130):

NEW QUESTION # 125
Which of the following is most likely the subject of a periodic report from the chief audit executive to the board?

A. The internal audit activity's purpose, authority, responsibility, and performance relative to plan.
B. Oversight of the coordination between the internal audit activity and independent outside auditors
C. A complete, accurate, and comprehensive account of engagement observations and recommendations.
D. Management's assertions regarding the system of internal controls.

Answer: A

Explanation:
Introduction:
The chief audit executive (CAE) has a crucial role in reporting to the board on various aspects of the internal audit activity (IAA).
Importance of Reporting:
Periodic reports from the CAE to the board are essential for ensuring transparency and providing oversight on the IAA's performance and alignment with organizational objectives.

NEW QUESTION # 126
Senior management asks internal audit to design and implement a new fraud monitoring process.
Which response is MOST appropriate?

A. Accept the assignment because fraud prevention is part of internal audit's role.
B. Design the process but avoid implementation.
C. Provide consulting advice while avoiding management responsibility.
D. Refuse all involvement because fraud is outside internal audit's scope.

Answer: C

Explanation:
Internal audit may provide consulting services regarding fraud controls. However, ownership, design approval, and implementation remain management responsibilities. Assuming these responsibilities would impair objectivity.

NEW QUESTION # 127
Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A. Immediately notify management of the area under review and the other internal auditors involved in the engagement
B. Provide the evidence that was discovered to local lav/ enforcement for possible prosecution of the suspected fraud
C. Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
D. Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud

Answer: C

Explanation:
IIA Standards on Fraud:
Risk Management: Internal auditors must evaluate the potential for the occurrence of fraud and how the organization manages fraud risk.
Immediate Response: When evidence of fraud is discovered, the internal auditor must ensure that appropriate actions are taken promptly.
Next Steps for Internal Auditor:
Consult with Supervisor: The internal auditor should discuss the findings with the engagement supervisor. This ensures that the situation is assessed by a more experienced individual who can determine the next steps, including the need for specialized fraud investigation resources.
Specialized Expertise: Determining whether fraud investigation experts are needed is crucial for handling the matter appropriately, as they possess the necessary skills to investigate complex fraud cases.

NEW QUESTION # 128
With regard to project management, which of the following statements about project crashing is true?

A. It leads to an increase in risk and often results in rework.
B. It involves a revaluation of project requirements and/or scope.
C. It is a compression technique in which resources are added to the project
D. It is an optimization technique where activities are performed in parallel rather than sequentially

Answer: C

Explanation:
Project crashing is a schedule compression technique used in project management to shorten the project duration without changing the project scope. It involves adding additional resources to critical path activities to complete them faster. This method can lead to increased costs but aims to reduce the project timeline effectively. Crashing is often used when project deadlines are tight and time is more critical than budget.

NEW QUESTION # 129
According to IIA guidance, which of the following statements about analytical procedures is true?

A. Analytical procedures provide internal auditors with explainable results.
B. Analytical procedures compare information against expectations
C. Analytical procedures are computer-assisted audit techniques
D. Analytical procedures begin after the engagements planning phase.

Answer: B

Explanation:
Analytical Procedures: These procedures involve evaluating financial information by studying plausible relationships among both financial and non-financial data. They help auditors form expectations about account balances or other financial data and then compare actual results to these expectations.
* Purpose: To identify any unusual or unexpected results that might indicate potential misstatements.
IIA Guidance on Analytical Procedures:
* Comparison Against Expectations: This is the core aspect of analytical procedures. Auditors develop expectations based on their knowledge of the business, industry trends, historical data, and other relevant factors.
* Engagement Phases: Analytical procedures can be applied in various phases of an audit, not just after the planning phase.
Other Statements:
* Begin After Planning: Analytical procedures are often used during planning to understand the business and during substantive testing and review phases.
* Explainable Results: While they can provide insights, the primary purpose is not just to explain results but to identify discrepancies.
* Computer-Assisted Techniques: Analytical procedures can be performed manually or with the help of software, but they are not solely defined as computer-assisted techniques.

NEW QUESTION # 130
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