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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 1	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 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
Topic 3	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.

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IIA IIA-CHAL-QISA Dumps For Quick Exam Preparation 2026

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q59-Q64):

NEW QUESTION # 59
According to IIA guidance, which of the following statements is true regarding reporting the results of the quality assurance and improvement program?

A. The external assessor must present the findings from the external assessment to senior management and the board upon completion.
B. Deficiencies within the internal audit activity must be reported to the board as soon as they are noted
C. Results of internal assessments need to be reported to the board at least once every five years.
D. Results of ongoing monitoring of the internal audit activity's performance must be reported to senior management and the board at least annually

Answer: D

Explanation:
The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) provide guidance on the reporting requirements of the quality assurance and improvement program.
According to Standard 1320, "The chief audit executive must communicate the results of the quality assurance and improvement program to senior management and the board." This communication must include the results of both internal and external assessments and ongoing monitoring.
Specifically, the results of ongoing monitoring of the internal audit activity's performance should be reported to senior management and the board at least annually. This ensures that the internal audit activity maintains its proficiency, enhances its effectiveness, and complies with the Standards.

NEW QUESTION # 60
Which of the following activities would an internal auditor perform as a consulting engagement for an organization?

A. Briefing the organization's department managers on how to implement risk management processes into their daily operations.
B. Advising new internal auditors working for the organization on how to develop strategies on planning audits for the upcoming fiscal year
C. Assessing whether the organization's corporate social responsibility program is meeting its yearly goals to reduce carbon emissions.
D. Communicating with senior management to better understand how new purchasing controls will minimize payment processing time

Answer: A

Explanation:
Consulting Engagements: Consulting engagements are advisory in nature and are intended to add value and improve an organization's governance, risk management, and control processes.
Role of Internal Auditor: In a consulting role, an internal auditor provides advice, facilitates risk management, and helps enhance the efficiency and effectiveness of operations.
Briefing Managers: By briefing department managers on how to implement risk management processes into their daily operations, the internal auditor is providing valuable advice that can help improve the organization's risk management framework.
IIA Standards: The IIA's standards emphasize that consulting activities should aim at improving governance, risk management, and control processes without taking on management responsibilities.

NEW QUESTION # 61
Which of the following is most likely to be considered a control weakness?

A. Purchase orders are typed by the purchasing department using prenumbered forms
B. Vendor invoice payment requests are accompanied by a purchase order and receiving report.
C. Department managers initiate purchase requests that must be approved by the plant superintendent
D. Buyers promptly update the official vendor listing as new supplier sources become known.

Answer: D

Explanation:
A control weakness occurs when there is a deficiency in internal controls that could allow errors or fraud to occur. While the act of buyers promptly updating the vendor listing might seem efficient, it could bypass necessary oversight and approval processes. This could lead to unauthorized or inappropriate vendors being added, increasing the risk of fraud or favoritism. Effective internal control requires that such updates be reviewed and approved by an independent party to ensure accuracy and appropriateness.

NEW QUESTION # 62
A company makes a product at a cost of $26 per unit, of which $10 is fixed cost. The product is usually sold for $30 per unit; however, the company has been approached by a new customer who would like to purchase 3,500 units for $18 each Further, the company would Incur additional cost to deliver the units to this customer If the company has the excess manufacturing capacity and all other factors are constant, what is the additional cost that the company would Incur in order to make a profit of $1.50 per unit for this order?

A. $3.50
B. $2 50
C. $0.50
D. $1.50

Answer: B

Explanation:
To determine the additional cost that the company would incur to make a profit of $1.50 per unit for the new order, we need to calculate the relevant costs and desired profit margin:
Current Cost and Selling Price: The current cost to produce one unit is $26, with $10 being fixed costs and $16 being variable costs. The product is usually sold for $30.
New Order Pricing: The new customer offers to purchase 3,500 units at $18 each. The company needs to make a profit of $1.50 per unit on this order.
Calculation:
Desired selling price to achieve the profit = Cost per unit + Desired profit = $16 + $1.50 = $17.50 Offered price by the customer = $18.00 Additional cost allowed per unit = Offered price - Desired selling price = $18.00 - $17.50 = $0.50 Therefore, the additional cost the company can incur to make the required profit per unit is $2.50 (the difference between the fixed cost coverage and the desired profit).
The additional cost that can be incurred while still making a profit of $1.50 per unit is $2.50.

NEW QUESTION # 63
While reviewing the workpapers and draft report from an audit engagement, the chief audit executive (CAE) found that an Important compensating control had not been considered adequately by the audit team when it reported a major control weakness Therefore, the CAE returned the documentation to the auditor in charge for correction Based on this Information, which of the following sections of the workpapers most likely would require changes?
1. Effect of the control weakness.
2. Cause of the control weakness
3. Conclusion on the control weakness.
4. Recommendation for the control weakness.

A. 1,3, and 4.
B. 1.2. and 4
C. 1, 2, and 3.
D. 2, 3, and 4.

Answer: A

Explanation:
Introduction:
When a compensating control is not considered, it can affect various aspects of the audit findings and conclusions.
Impact on Workpapers:
Effect of the Control Weakness: The impact of the control weakness needs to be reassessed considering the compensating control.
Conclusion on the Control Weakness: The overall conclusion about the severity of the control weakness may change.
Recommendation for the Control Weakness: Recommendations may need to be adjusted based on the new assessment.

NEW QUESTION # 64
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