IIA certification IIA-CHAL-QISA exam training programs

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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
Available Languages:	English, Other languages as available through local Pearson VUE test centres
Exam Price:	$1,245 USD (approx)
Real Exam Qty:	150
Certificate Validity Period:	Lifetime (CIA certification validity subject to IIA CPE requirements)
Exam Duration:	180 minutes
Exam Format:	Multiple choice
Related Certifications:	Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)
Passing Score:	600 (scaled score)
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	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 2	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
Topic 3	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.

IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q168-Q173):

NEW QUESTION # 168
Which statement BEST describes the purpose of internal auditing?

A. To assume responsibility for governance processes.
B. To eliminate control failures.
C. To provide independent assurance and advice that improves organizational value.
D. To manage organizational risks.

Answer: C

Explanation:
According to the IIA, internal auditing provides independent, objective assurance and advisory services designed to add value and improve organizational operations through evaluation of governance, risk management, and control processes.

NEW QUESTION # 169
The audit plan requires a review of the testing procedures used in pre-production of a large information system prior to its live launch. If the chief audit executive (CAE) is uncertain that the current audit team has all the required knowledge to conduct the engagement, which of the following would be the most appropriate course of action for the CAE to take to preserve independence?

A. Contract with the software vendor to provide an appropriate resource
B. Ask for a knowledgeable resource from the IT department
C. Make use of an external service provider.
D. Request audit resources through the external auditor.

Answer: C

Explanation:
If the chief audit executive (CAE) is uncertain that the current audit team has all the required knowledge to conduct the engagement, the most appropriate course of action is to use an external service provider. This helps preserve the independence and objectivity of the internal audit function.
* Expertise: External service providers bring specialized knowledge and expertise that may not be available within the internal team.
* Independence: Utilizing an external provider ensures that the audit maintains its independence and objectivity, avoiding any potential conflicts of interest.
* Quality: Ensures that the audit engagement is conducted with the highest standards, leveraging the external provider's experience and skills.
References:
* "Internal Audit and Assurance," which outlines the benefits and considerations of engaging external service providers for specialized audit tasks.

NEW QUESTION # 170
Applying ISO 31000; which of the following is part of the external context for risk management?

A. Organizational culture, objectives, and processes.
B. The method of determining the risk level
C. Risk treatment method based on risk evaluation.
D. The regulatory and competitive environment.

Answer: D

Explanation:
* ISO 31000 Context:ISO 31000 provides guidelines on risk management, emphasizing the importance of understanding the external context.
* External Context:This includes external factors such as regulatory and competitive environments that can impact the organization's risk profile.
* Regulatory Environment:Understanding regulations helps the organization ensure compliance and avoid legal risks.
* Competitive Environment:Analyzing the competitive environment allows the organization to anticipate market changes and manage competitive risks.
References:
* ISO 31000 Risk Management Guidelines.

NEW QUESTION # 171
Which of the following is the most appropriate way to ensure that a newly formed internal audit activity remains free from undue influence by management?

A. Adopt written policies and procedures for the internal audit activity, approved by the board.
B. Appoint the chief audit executive as a member of the board.
C. Ensure the chief audit executive reports administratively to the audit committee.
D. Establish the internal audit activity's position within the organization in an audit charter

Answer: D

Explanation:
The internal audit charter is a formal document that defines the internal audit activity's purpose, authority, and responsibility.
Establishing the internal audit activity's position within the organization in an audit charter ensures independence and objectivity by clearly stating the internal audit's role and its reporting lines.
The charter should be approved by the board and senior management to reinforce its authority and protect the internal audit activity from undue influence by management

NEW QUESTION # 172
Senior management asks internal audit to design and implement a new fraud monitoring process.
Which response is MOST appropriate?

A. Refuse all involvement because fraud is outside internal audit's scope.
B. Provide consulting advice while avoiding management responsibility.
C. Design the process but avoid implementation.
D. Accept the assignment because fraud prevention is part of internal audit's role.

Answer: B

Explanation:
Internal audit may provide consulting services regarding fraud controls. However, ownership, design approval, and implementation remain management responsibilities. Assuming these responsibilities would impair objectivity.

NEW QUESTION # 173
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