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IIA IIA-CHAL-QISA Exam Overview:

Certification Vendor:	The Institute of Internal Auditors (IIA)
Exam Name:	CIA Challenge Exam for Qualified Information Systems Auditor (QISA)
Exam Number:	IIA-CHAL-QISA
Related Certifications:	Certified Internal Auditor (CIA)
Available Languages:	English
Exam Format:	Computer-based testing, Multiple-choice questions
Certificate Validity Period:	No expiration (maintenance of certification requires continuing professional education - CPE)
Passing Score:	600/750 (scaled score)
Recommended Training:	IIA CIA Exam Preparation Resources IIA Official CIA Learning System
Exam Registration:	Pearson VUE CIA Exam Scheduling CIA Certification Registration (IIA)
Sample Questions:	IIA IIA-CHAL-QISA Sample Questions
Exam Way:	Computer-based testing via Pearson VUE test centers or online proctored exam (availability may vary by region).
Pre Condition:	Eligibility typically requires a recognized information systems audit qualification or equivalent professional experience accepted under the IIA CIA Challenge Exam pathway.
Official Syllabus URL:	https://www.theiia.org/en/certifications/cia/

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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 (Q88-Q93):

NEW QUESTION # 88
Which of the following internal audit activities is performed in the design evaluation phase?

A. The internal auditor checks a process for completeness.
B. The internal auditor identifies the controls over segregation of duties.
C. The internal auditor communicates the audit results to management
D. The internal auditor reviews prior audits and workpapers

Answer: B

Explanation:
To determine which internal audit activity is performed in the design evaluation phase, it's essential to understand what each phase in the audit process entails. The design evaluation phase involves assessing whether the design of controls is adequate to mitigate risks to acceptable levels.
* Option A: The internal auditor reviews prior audits and workpapers.
* This activity typically occurs during the planning phase of an audit. Reviewing prior audits and workpapers helps the auditor understand the scope, findings, and context of previous audits, providing valuable information for planning the current audit.
* Option B: The internal auditor identifies the controls over segregation of duties.
* Identifying controls, particularly those related to segregation of duties, is a key part of the design evaluation phase. In this phase, the auditor assesses whether the control design, including segregation of duties, is sufficient to prevent or detect errors and fraud.
* Option C: The internal auditor checks a process for completeness.
* Checking a process for completeness is more aligned with the testing phase, where the auditor evaluates the operational effectiveness of controls. During this phase, the auditor ensures that all parts of a process are functioning as intended.
* Option D: The internal auditor communicates the audit results to management.
* Communicating audit results occurs in the reporting phase, after the audit fieldwork is complete.
In this phase, the auditor summarizes findings, conclusions, and recommendations and presents them to management.

NEW QUESTION # 89
Which audit evidence would generally be considered MOST reliable?

A. Information obtained from anonymous employees.
B. Verbal representations from department managers.
C. Reports generated by a system with effective controls.
D. Process narratives prepared by management.

Answer: C

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

NEW QUESTION # 90
According to the IIA Code of Ethics, which of the following is required with regard to communicating results?

A. The internal auditor should disclose all material information obtained by the date of the final engagement communication.
B. The internal auditor should obtain all material information within the established time and budget parameters.
C. The internal auditor should present material information to appropriate personnel within the organization without revealing confidential matters that could be detrimental to the organization
D. The internal auditor should reveal material facts that could potentially distort the reporting of activities under review

Answer: D

Explanation:
The IIA Code of Ethics sets forth principles and expectations for ethical behavior in internal auditing, particularly regarding the communication of results.
* Integrity and Transparency:According to the IIA Code of Ethics, internal auditors are expected to exhibit integrity and transparency in their reporting, ensuring that material facts are disclosed accurately to avoid misrepresentation.

NEW QUESTION # 91
An internal audit activity has to confirm the validity of the activities reported by a grantee that received a chantable contribution from the organization Which of the following methods would best help meet this objective?

A. Visiting the grantee to assess whether the execution of the project was in line with the defined grant scope.
B. Reconciling general ledger accounts used by management of the area under review for reflecting expenses on charitable contributions
C. Verifying that the grantee's final report is in line with what was depicted in the initial budget request.
D. Interviewing employees of the corporate affairs department, which is responsible for charitable activities

Answer: A

Explanation:
Introduction:
When verifying the validity of activities reported by a grantee, it is essential to gather evidence that the project was executed as intended and within the defined scope.
Effective Verification Methods:
A site visit allows the auditor to observe firsthand the activities and projects funded by the grant, ensuring they align with the grant's objectives and scope.

NEW QUESTION # 92
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. Creating a comprehensive reporting system for vendors to demonstrate their ongoing due diligence in network operations.
C. Drafting a strong contract that requires regular vendor control reports and a right-to-audit clause.
D. Creating a standing cybersecurity committee to identify and manage risks related to data security.

Answer: C

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 # 93
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