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IIA IIA-CHAL-QISA Exam Syllabus Topics:

SectionObjectives
Topic 1: Exam Blueprint (Broad Domains)- Information Systems Audit Topics Not Covered by CISA
- Other CIA Knowledge Areas (aligned to Global Internal Audit Standards)
- Internal Audit Practice and Knowledge

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q98-Q103):

NEW QUESTION # 98
Which audit evidence would generally be considered MOST reliable?

Answer: A

Explanation:
System-generated reports from well-controlled systems are generally more reliable than verbal statements or undocumented information.


NEW QUESTION # 99
A multinational organization has multiple divisions that sell their products internally to other divisions When selling internally, which of the following transfer prices would lead to the best decisions for the organization?

Answer: D

Explanation:
Using the market price of the product for internal transfer pricing leads to the best decisions for the organization because it reflects the true economic value of the goods or services being transferred. This method promotes efficiency and fairness within the divisions.
* Economic Value: Market price reflects the true economic value, ensuring that the internal transactions are conducted at fair and competitive prices.
* Performance Measurement: It provides a consistent basis for evaluating the performance of different divisions, as they are measured against external market conditions.
* Resource Allocation: Helps in optimal allocation of resources by ensuring that internal transactions are economically justified and comparable to external transactions.
References:
* "Management Accounting: Principles and Practices," which discusses the advantages of using market-based transfer pricing .


NEW QUESTION # 100
An organization recently implemented a new enterprise resource planning (ERP) system. During a post-implementation review, internal auditors determine that user access rights were migrated from the legacy system without a formal review.
Which risk is MOST significant?

Answer: D

Explanation:
Migrating access rights without review frequently results in excessive privileges and segregation- of-duties conflicts. Such conflicts may enable unauthorized transactions and increase fraud risk.


NEW QUESTION # 101
Which of the following BEST demonstrates organizational governance effectiveness?

Answer: B

Explanation:
Governance effectiveness is characterized by accountability, transparency, oversight, and ethical leadership.


NEW QUESTION # 102
Which of the following situations is most likely to heighten an internal auditors professional skepticism regarding potential fraud?

Answer: D

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 # 103
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