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IIA IIA-CHAL-QISA Exam Overview:

Certification Vendor:	The Institute of Internal Auditors (IIA)
Exam Name:	Qualified Info Systems Auditor CIA Challenge Exam
Exam Number:	IIA-CHAL-QISA
Real Exam Qty:	150
Related Certifications:	Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)
Exam Duration:	180 minutes
Exam Format:	Multiple choice
Exam Price:	$1,245 USD (approx)
Passing Score:	600 (scaled score)
Available Languages:	English, Other languages as available through local Pearson VUE test centres
Certificate Validity Period:	Lifetime (CIA certification validity subject to IIA CPE requirements)
Sample Questions:	IIA IIA-CHAL-QISA Sample Questions
Exam Way:	Delivered via Pearson VUE test centres computer-based; no online proctoring
Pre Condition:	Must be an active Certified Information Systems Auditor (CISA) holder and provide proof of good standing.
Official Syllabus URL:	https://www.theiia.org/en/certifications/cia/challenge-exam/information-systems/

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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

IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q16-Q21):

NEW QUESTION # 16
According to IIA guidance, which of the following would be the best first step to manage risk when a third party is overseeing the organization's network and data'?

A. Applying administrative privileges to ensure right-to-access controls are appropriate.
B. Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause.
C. Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.
D. Creating a standing cybersecurity committee to identify and manage risks related to data security.

Answer: B

Explanation:
Managing Third-Party Risk: When a third party oversees the organization's network and data, the primary concern is to manage and mitigate risks associated with outsourcing critical functions.
Strong Contract Provisions: Drafting a strong contract that includes specific provisions such as regular vendor control reports and a right-to-audit clause is essential. These provisions ensure that the organization maintains oversight and control over the third party's activities.
IIA Standards: Standard 2201 Planning Considerations requires that internal auditors consider the organization's objectives and the means by which they are achieved, including the role of third parties.
Contract Management:
Control Reports: Regular control reports from the vendor provide insights into their performance and compliance with agreed-upon standards.
Right-to-Audit Clause: This clause allows the organization to periodically audit the third party to ensure compliance with contractual obligations and to assess the effectiveness of their control environment.

NEW QUESTION # 17
Which of the following is the BEST example of a preventive IT control?

A. Multi-factor authentication.
B. Security incident investigation.
C. Log monitoring.
D. Exception reporting.

Answer: A

Explanation:
Multi-factor authentication prevents unauthorized access before it occurs, making it a preventive control.

NEW QUESTION # 18
Which of the following situations is most likely to heighten an internal auditors professional skepticism regarding potential fraud?

A. The accounts payable supervisor has requested advances against her monthly salary on several occasions
B. A salesperson frequently complains about the organization's policy on sales commissions.
C. A procurement manager does not have the expected academic credentials for his position
D. A financial accountant is absent from work frequently due to regular medical procedures

Answer: C

Explanation:
Professional skepticism is an essential attitude for internal auditors, particularly when assessing the risk of fraud. According to the IIA's Practice Guide "Internal Auditing and Fraud", one of the red flags that may heighten an internal auditor's professional skepticism is the presence of employees whose qualifications or credentials do not match the requirements of their positions. In this case, a procurement manager lacking the expected academic credentials raises concerns because it could indicate potential fraudulent activities such as unqualified decision-making or manipulation of procurement processes.

NEW QUESTION # 19
Internal auditors map a process by documenting the steps in the process, which provides a framework for understanding Which of the following is a reason to use narrative memoranda?

A. To explain a simple process.
B. To document which outputs support other activities.
C. To create a detailed risk assessment
D. To identify individuals who perform key roles

Answer: A

Explanation:
Introduction:
Internal auditors use process mapping to document and understand the steps involved in a process.
Purpose of Narrative Memoranda:
Narrative memoranda are written descriptions that outline the steps of a process, often used when the process is straightforward.

NEW QUESTION # 20
During a cloud services audit, management cannot demonstrate how vendor security controls are monitored.
The auditor should conclude that:

A. External audits are unnecessary.
B. Vendor management risk may be elevated.
C. Vendor contracts are ineffective.
D. Cloud computing should be discontinued.

Answer: B

Explanation:
Failure to monitor third-party controls increases vendor and cybersecurity risk exposure.

NEW QUESTION # 21
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