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IIA IIA-CHAL-QISA Exam Syllabus Topics:

TopicDetails
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.

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q77-Q82):

NEW QUESTION # 77
An internal auditor concludes that a control operates effectively only 60% of the time.
The auditor should conclude that:

Answer: A

Explanation:
Controls must operate consistently to be effective. Significant operating failures indicate ineffective control performance.


NEW QUESTION # 78
An auditor identifies a conflict between management's risk appetite and actual business practices.
What is the MOST appropriate audit conclusion?

Answer: A

Explanation:
A disconnect between stated risk appetite and actual behavior suggests weaknesses in risk governance and oversight.


NEW QUESTION # 79
According to IIA guidance, which of the following statements is true regarding due professional care?

Answer: A

Explanation:
Due professional care is a critical concept in internal auditing, ensuring that auditors conduct their work with the necessary diligence and competence.
Definition and Standards: According to the IIA's International Standards for the Professional Practice of Internal Auditing (Standards), specifically Standard 1220 Due Professional Care, internal auditors must apply the care and skill expected of a reasonably prudent and competent internal auditor.
Reference: Standard 1220 emphasizes that internal auditors must consider the extent of work needed to achieve the engagement's objectives and the cost of assurance in relation to potential benefits.
Expectation of Competence: The standard requires auditors to use their professional judgment and to exercise the level of skill and care that a reasonably prudent internal auditor would use in similar circumstances.


NEW QUESTION # 80
Who is responsible for ensuring internal auditors continuing professional development*

Answer: B

Explanation:
Introduction:
Continuing Professional Development (CPD) is essential for internal auditors to maintain and enhance their skills and knowledge.
Responsibility for CPD:
While the organization and CAE provide support and resources, the primary responsibility for ensuring CPD rests with the individual internal auditors.


NEW QUESTION # 81
A control is designed to detect duplicate payments after transactions have been processed.
This control is classified as:

Answer: B

Explanation:
The control identifies issues after processing occurs, making it detective in nature.


NEW QUESTION # 82
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