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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 Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q158-Q163):

NEW QUESTION # 158
Which of the following is essential for ensuring that the internal audit activity's findings and recommendations receive adequate consideration?

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

Answer: C

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 # 159
Which of the following statements is true regarding corporate social responsibility (CSR)?

A. Many of the areas explored by CSR are normally included in an audit universe or annual audit plan
B. Typically, operating management does not have a major role to play based on the public nature of reporting
C. Unlike many other areas of reporting responsibilities impacting stakeholders, CSR is largely voluntary.
D. Despite significant corporate resources spent on CSR reporting, investors generally do not rely on CSR information.

Answer: C

Explanation:
Introduction:
Corporate Social Responsibility (CSR) involves companies taking responsibility for their impact on society and the environment beyond statutory obligations.
Nature of CSR Reporting:
CSR reporting is generally voluntary, although some regions and industries may have mandatory requirements.

NEW QUESTION # 160
When reviewing workpapers, engagement supervisors may ask for additional evidence or clarification via review notes. According to IIA guidance, which of the following statements is true regarding the engagement supervisors review notes?

A. The review notes may be cleared from the final documentation once the engagement supervisors concerns have been addressed
B. Review notes provide documented proof that the engagement is supervised properly and must be retained for the quality assurance and improvement program
C. Management of the area under review must address the engagement supervisors review notes before the audit report can be finalized.
D. The chief audit executive must initial or sign the engagement supervisors review notes to provide evidence of appropriate engagement supervision.

Answer: A

Explanation:
Introduction:
Review notes are comments or questions posed by engagement supervisors during the review of workpapers to ensure audit quality and completeness.
IIA Guidance on Review Notes:
According to the IIA, review notes serve as a tool for engagement supervisors to seek additional evidence or clarification.

NEW QUESTION # 161
According to the IIA Code of Ethics, which of the following is required with regard to communicating results?

A. The internal auditor should disclose all material information obtained by the date of the final engagement communication.
B. The internal auditor should obtain all material information within the established time and budget parameters.
C. The internal auditor should present material information to appropriate personnel within the organization without revealing confidential matters that could be detrimental to the organization
D. The internal auditor should reveal material facts that could potentially distort the reporting of activities under review

Answer: D

Explanation:
The IIA Code of Ethics sets forth principles and expectations for ethical behavior in internal auditing, particularly regarding the communication of results.
* Integrity and Transparency:According to the IIA Code of Ethics, internal auditors are expected to exhibit integrity and transparency in their reporting, ensuring that material facts are disclosed accurately to avoid misrepresentation.

NEW QUESTION # 162
Which of the following is the most important determinant of the objectives and scope of assurance engagements?

A. The organizational chart, business objectives, and policies and procedures of the area to be reviewed.
B. The requests of operational and senior management throughout the organization.
C. The preliminary risk assessment performed by internal auditors planning the engagement.
D. The most recent risk assessment conducted by management of the area to be reviewed.

Answer: B

Explanation:
The primary determinant of the objectives and scope of assurance engagements is the preliminary risk assessment performed by internal auditors. This assessment identifies the key risks associated with the area under review and helps prioritize the audit efforts based on the significance and likelihood of these risks. This approach ensures that the engagement focuses on the most critical areas, thereby adding value to the organization.

NEW QUESTION # 163
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