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| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Qualified Info Systems Auditor CIA Challenge Exam |
| Exam Number: | IIA-CHAL-QISA |
| Passing Score: | 600 (out of 750) |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 3 years from program acceptance |
| Available Languages: | English |
| Related Certifications: | Certified Information Systems Auditor (CISA) |
| Exam Format: | Multiple Choice |
| Exam Price: | $845 USD (Member) / $1,245 USD (Non-Member) |
| Real Exam Qty: | 150 |
| Recommended Training: | CIA Challenge Exam Study Guide |
| Exam Registration: | IIA Certification Candidate Management System Pearson VUE Scheduling |
| Sample Questions: | IIA IIA-CHAL-QISA Sample Questions |
| Exam Way: | Online remote proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | Active holder of Certified Information Systems Auditor (CISA) designation; proof of good standing required |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/challenge-exam/information-systems/ |
>> IIA-CHAL-QISA Exam Actual Questions <<
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NEW QUESTION # 20
Which of the following types of policies best helps promote objectivity in the internal audit activity's work?
Answer: B
Explanation:
Promoting objectivity in internal auditing involves ensuring that auditors avoid conflicts of interest and maintain independence in both fact and appearance. Policies that clearly define and give examples of inappropriate business relationships help auditors understand and avoid situations that could impair their objectivity.
NEW QUESTION # 21
Which requirement should the chief audit executive consider when communicating results of the quality assurance and improvement program to the board of a large organization?
Answer: C
Explanation:
When communicating the results of the quality assurance and improvement program (QAIP) to the board of a large organization, the chief audit executive (CAE) should explain the rating conclusions and the impact of the results from the external assessment. This ensures transparency and helps the board understand the effectiveness and areas for improvement in the internal audit function.
* Rating Conclusions: These provide a summary of the overall quality and performance of the internal audit function.
* Impact Explanation: Discussing the impact helps the board understand how the results affect the internal audit's ability to fulfill its responsibilities and improve its processes.
* Transparency: Clear communication of these aspects helps build trust and provides a basis for informed decision-making by the board.
References:
* "Internal Audit Quality Assurance and Improvement Program," which emphasizes the importance of explaining rating conclusions and impacts to the board .
NEW QUESTION # 22
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.
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 # 23
According to IIA guidance, which of the following actions by the chief audit executive would best ensure that internal auditors demonstrate due professional care?
Answer: A
Explanation:
Professional Care: Ensuring that internal auditors demonstrate due professional care involves establishing clear policies and procedures that guide their activities.
Guidance and Standards: These policies and procedures help ensure that the internal audit activity adheres to professional standards and best practices.
Standard Compliance: According to the IIA's Performance Standard 2040 ?Policies and Procedures, the CAE must establish policies and procedures to guide the internal audit activity.
Quality Assurance: Properly developed policies and procedures contribute to the overall quality and effectiveness of the internal audit activity, ensuring that engagements are conducted with due professional care.
NEW QUESTION # 24
According to IIA guidance, which of the following objectives was most likely formulated for a non-assurance engagement?
Answer: B
Explanation:
Non-Assurance Engagements: Non-assurance engagements focus on advisory and consulting services rather than providing an independent assessment. These engagements aim to add value by offering insights and recommendations to management.
Objective Characteristics:
* Informing Management: Providing information on potential risks and advising on risk management strategies is typical for non-assurance engagements. This helps management make informed decisions and manage risks effectively.
* Assessment and Compliance: Options A, C, and D are more aligned with assurance engagements, where the internal audit activity provides an independent assessment or ensures compliance with policies and procedures.
IIA Guidance:
* Standard 2120 - Risk Management: Internal auditors must evaluate and contribute to the improvement of risk management processes, often through advisory services in non-assurance roles.
References:
* Non-assurance engagements focus on informing and advising management about risks, improvements, and strategic decisions, as exemplified by informing management about risks related to moving the data warehouse to a third-party cloud server.
NEW QUESTION # 25
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