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IIA IIA-CHAL-QISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Internal Audit Basics20%- Governance, risk, and control
  • 1. Risk management processes and methodologies
  • 2. Governance frameworks and principles
  • 3. Internal control frameworks and evaluation
- Foundational concepts and standards
  • 1. International Professional Practices Framework
  • 2. Ethics and professional conduct
Topic 2: Information Systems and Technology Audit40%- Information systems audit process
  • 1. Cybersecurity and information security audit
  • 2. Auditing infrastructure, applications, and data
  • 3. Business continuity and disaster recovery audit
- IT governance and management
  • 1. IT risk assessment and control
  • 2. IT strategy, policies, and procedures
Topic 3: Internal Audit Practice40%- Audit planning and execution
  • 1. Evidence gathering and documentation
  • 2. Engagement planning and scope definition
  • 3. Data collection and analysis techniques
- Communicating results and monitoring progress
  • 1. Reporting findings and recommendations
  • 2. Follow-up and monitoring of corrective actions

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q104-Q109):

NEW QUESTION # 104
Which of the following is the next step in understanding a business process once an internal auditor has identified the process?

Answer: A

Explanation:
Once an internal auditor has identified a business process, the next step is to understand the specific activities involved in that process. This includes mapping out each step or action taken within the process to gain a detailed understanding of how it operates. Identifying process activities helps in evaluating the efficiency, effectiveness, and potential risks associated with the process


NEW QUESTION # 105
What would be the effect if an organization paid one of its liabilities twice during the year, in error?

Answer: D

Explanation:
If an organization pays one of its liabilities twice, its assets (cash) would be reduced more than necessary. This results in an understatement of net income and owners' equity because the additional payment is an expense that should not have been recorded. Liabilities would be overstated because the duplicate payment does not reduce the liability correctly.


NEW QUESTION # 106
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 makea profit of $1.50 per unit for this order?

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 # 107
When determining the level of staff and resources to be dedicated to an assurance engagement, which of the following would be the most relevant to the chief audit executive?

Answer: D

Explanation:
When determining the level of staff and resources to dedicate to an assurance engagement, the most critical factor for the chief audit executive (CAE) is ensuring that the available resources possess the specific skill sets required for the engagement. This ensures that the internal audit team can effectively address the unique challenges and risks associated with the audit.
* Skill Set Relevance: The CAE must match the skills and knowledge of the audit team to the specific requirements of the audit engagement. This includes technical expertise, industry knowledge, and any specialized skills needed for the audit.
* Resource Allocation: Effective allocation involves not just the number of auditors but ensuring they have the right competencies to perform the audit tasks proficiently.
* Impact on Audit Quality: Allocating resources with the appropriate skill set ensures the audit is thorough and of high quality, reducing the risk of overlooking critical issues.
References:
* "Managing Internal Audit Activities," which discusses the importance of aligning audit resources with the necessary skills for specific engagements .


NEW QUESTION # 108
Which of the following best describes the risk contained in an initial public offering for a new stock?

Answer: A

Explanation:
Introduction:
Inherent risk refers to the susceptibility of an assertion to a material misstatement, assuming no related controls.
IPO Risks:
Initial Public Offerings (IPOs) inherently carry a high level of risk due to the uncertainty and complexity involved in the process, the lack of historical data, and market volatility.


NEW QUESTION # 109
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