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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 |
| Certificate Validity Period: | Lifetime (CIA certification validity subject to IIA CPE requirements) |
| Related Certifications: | Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 150 |
| Available Languages: | Other languages as available through local Pearson VUE test centres, English |
| Passing Score: | 600 (scaled score) |
| Exam Format: | Multiple choice |
| Exam Price: | $1,245 USD (approx) |
| 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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NEW QUESTION # 122
An organization's health-care insurance costs have been rising approximately 10 percent per year for several years Which of the following analytical review procedures would best evaluate the reasonableness of the increase in health-care costs?
Answer: B
Explanation:
Analytical review procedures involve evaluating financial information by studying plausible relationships among financial and non-financial data.
* Government Index Comparison: Comparing the organization's increase in health-care costs with a relevant government index provides a benchmark to assess whether the cost increases are in line with broader economic trends.
* Claims Review: While reviewing all claims could help identify specific overpayments, it is more labor-intensive and less effective for evaluating overall reasonableness.
* Competitive Bids: Obtaining bids from other health-care administrators might control future costs but does not evaluate the reasonableness of past cost increases.
* Industry Comparison: Comparing costs with those incurred by similar organizations could be useful but might not provide a standardized measure like a government index.
References:
* "Auditing and Assurance Services: An Integrated Approach," which details the use of analytical procedures in evaluating financial data.
NEW QUESTION # 123
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'?
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.
References:
* Ensuring that third-party vendors adhere to the same standards of risk management and control as the organization helps in mitigating risks related to data security and network management.
NEW QUESTION # 124
Which of the following activities best demonstrates an internal auditor's commitment to developing professional competencies?
Answer: A
Explanation:
* Introduction:
* Developing professional competencies requires a structured approach to identify gaps and plan for targeted improvements.
* Commitment to Development:
* Conducting a skills assessment and creating a development plan demonstrates a proactive and strategic approach to professional growth.
* Options Analysis:
* Option A: Requesting to be part of all engagements shows enthusiasm but does not ensure targeted competency development.
* Option B: Attending training courses is beneficial but without a targeted plan, it may not address specific needs.
* Option C: Completing a skills assessment and development plan directly addresses individual training needs and sets a clear path for professional growth.
* Option D: Attending webinars is useful but should be part of a broader development strategy.
* Conclusion:
* The best demonstration of an internal auditor's commitment to developing professional competencies is completing a skills assessment and development plan for targeted training needs.
NEW QUESTION # 125
Which of the following resources would be most effective for an organization that would like to improve how it informs stakeholders of its social responsibility performance?
Answer: A
Explanation:
Understanding the GRI: The Global Reporting Initiative (GRI) provides a comprehensive framework for reporting on sustainability performance, including social responsibility aspects.
Framework and Standards: GRI standards are widely used and recognized globally, which helps organizations benchmark their performance against other entities using the same framework.
Stakeholder Communication: The GRI framework emphasizes transparency and accountability in reporting, making it an effective tool for informing stakeholders about an organization's social responsibility performance.
Comprehensive Coverage: GRI covers various aspects of social responsibility, including economic, environmental, and social impacts, providing a holistic view of an organization's performance.
NEW QUESTION # 126
When taken by a chief audit executive, which of the following actions would be most likely to prevent division management from exaggerating sales reports
1.Announcing a series of internal audit engagements focusing on compliance with corporate sales-reporting policies.
2.Asking the president and the board to issue a statement of corporate policy stressing the importance of accurate management reporting and the negative consequences of intentional misreporting
3.Setting up a hotline for employees to report fraudulent behavior anonymously.
4.Assisting the controller in developing and monitoring a series of business process indicators, which are historically correlated with, but independent of. sales.
Answer: B
Explanation:
Corporate Policy Statement: Having the president and the board issue a statement stressing the importance of accurate management reporting and the negative consequences of intentional misreporting can help set a tone at the top. This reinforces the significance of ethical behavior and compliance with reporting policies across the organization.
NEW QUESTION # 127
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