IIA-CHAL-QISA Valid Exam Preparation - IIA-CHAL-QISA Cert Guide

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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

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IIA - Perfect IIA-CHAL-QISA - Qualified Info Systems Auditor CIA Challenge Exam Valid Exam Preparation

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q135-Q140):

NEW QUESTION # 135
A chief audit executive is developing the annual audit plan.
Which factor should receive the HIGHEST priority?

A. Areas with the greatest residual risk.
B. Departments with the largest budgets.
C. Requests from operational managers.
D. Areas not audited during the prior year.

Answer: A

Explanation:
Risk-based planning focuses on areas presenting the highest residual risk to organizational objectives.

NEW QUESTION # 136
According to IIA guidance, which of the following is a limitation of a heat map?

A. Impact and likelihood at times cannot be differentiated as to which is more important.
B. Impact cannot be represented on a heat map unless it is quantified in financial terms
C. Qualitative factors cannot be incorporated into a heat map
D. A heat map cannot be used unless a risk and control matrix has been developed.

Answer: A

Explanation:
Introduction:
Heat maps are tools used in risk management to visualize the impact and likelihood of risks.
Limitations of Heat Maps:
Despite their usefulness, heat maps have several limitations, including difficulties in prioritizing risks when impact and likelihood are closely matched.

NEW QUESTION # 137
Which of the following actions would an internal auditor perform primarily during a consulting engagement of a debt collections process?

A. Comparing the policies and procedures to regulatory collections guidance.
B. Reviewing journal entries for accuracy and completeness.
C. Advising management on streamlining the recording of accounts receivable.
D. Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists

Answer: C

Explanation:
A consulting engagement involves providing advice and recommendations to improve processes, controls, and efficiency.

NEW QUESTION # 138
According to IIA guidance, which of the following statements is true regarding audit workpapers?

A. Audit workpaper preparation contributes to the professional development of the internal audit staff.
B. Review notes on audit workpapers must be retained to provide a record of questions raised by the reviewer.
C. Management of the department being audited should review the prepared workpapers for accuracy.
D. Audit workpaper documentation policies are reviewed and approved by the audit committee.

Answer: A

Explanation:
Audit workpapers are essential documents that provide evidence of the audit work performed and the conclusions reached.

NEW QUESTION # 139
The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement.
Which of the following requirements would most likely indicate that the Internal auditor was assigned to an assurance engagement?

A. The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.
B. The assigned internal auditor must maintain objectivity while performing the engagement
C. The assigned internal auditor must not assume management responsibilities while performing the engagement.
D. The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.

Answer: C

Explanation:
Introduction:
Assurance engagements require internal auditors to maintain objectivity and avoid conflicts of interest.
Role of Internal Auditors in Assurance Engagements:
They must remain independent and not take on roles that could compromise their impartiality.

NEW QUESTION # 140
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