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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
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)
Exam Format:	Multiple choice
Exam Price:	$1,245 USD (approx)
Related Certifications:	Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)
Exam Duration:	180 minutes
Real Exam Qty:	150
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 (Q17-Q22):

NEW QUESTION # 17
Which of the following provides the BEST indication of a mature cybersecurity governance program?

A. Password policies are documented.
B. Security incidents are reported to regulators.
C. Antivirus software is installed.
D. Cybersecurity risks are integrated into enterprise risk management.

Answer: D

Explanation:
Mature cybersecurity governance integrates cyber risk into broader organizational governance and risk management frameworks.

NEW QUESTION # 18
Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A. An information and communication process
B. A strategic objective-setting process.
C. A monitoring process
D. A risk assessment process.

Answer: D

Explanation:
Risk Assessment Process: A risk assessment process is essential for identifying, analyzing, and managing risks that could prevent the achievement of objectives. It is a critical component in developing an effective system of internal controls.
Importance: Without a risk assessment, organizations cannot effectively design controls that address relevant risks.
COSO Framework: The Committee of Sponsoring Organizations (COSO) Internal Control Framework outlines risk assessment as a fundamental part of internal control systems.
Components: The framework includes risk assessment, control activities, information and communication, monitoring activities, and the control environment.

NEW QUESTION # 19
The organization's internal audit charter was last updated six years ago to update the charter, which of the following actions is most appropriate for the chief audit executive to take?

A. Wait for the next external assessment and address all of the missing information in the charter based on the recommendations from the external assessment team
B. Identify an individual within the internal audit activity who has in-depth knowledge of mandatory IIA guidance elements to address any gaps or areas of the current version of the charter that could be improved
C. Perform a review of HA guidance to become acquainted with the latest mandatory elements prior to updating the charter
D. Use an internal audit charter template from another organization that operates within the same industry.

Answer: C

Explanation:
The chief audit executive should review the latest guidance from the Institute of Internal Auditors (IIA) to ensure the internal audit charter complies with current standards. This approach ensures the charter reflects up-to-date practices and mandatory elements, maintaining the integrity and effectiveness of the internal audit function.
References:
* "International Standards for the Professional Practice of Internal Auditing," which provides mandatory guidance on the internal audit charter.

NEW QUESTION # 20
Which of the following statements is true regarding managements use of judgement to design, implement, and conduct internal control?

A. It is inappropriate for management to exercise judgement in assessing whether components are present, functioning, and operating together
B. The use of judgment enhances managements ability to make better decisions about internal control, but cannot guarantee perfect outcomes.
C. introducing judgment generally diminishes managements ability to make good decisions about internal control
D. It is inappropriate for management to exercise judgement in areas such as specifying and using suitable accounting principles.

Answer: B

Explanation:
Management's use of judgment in designing, implementing, and conducting internal control is crucial for adapting to unique circumstances and complexities within an organization.
Enhanced Decision-Making: Judgment allows management to tailor controls to the specific risks and operational realities of the organization, improving overall effectiveness.
Limitations: While judgment improves decision-making, it cannot eliminate all risks or guarantee perfect outcomes due to inherent uncertainties and limitations in predicting all possible scenarios.
Appropriate Use: It is appropriate for management to use judgment in applying accounting principles and assessing internal controls' presence and functioning.
Inappropriateness: It would be incorrect to say that judgment diminishes decision-making capabilities or is inappropriate for assessing internal control components.

NEW QUESTION # 21
What is the primary reason that audit supervision includes approval of the engagement report?

A. To ensure senior management supports the reports conclusions
B. To ensure report findings are substantiated
C. To ensure report style and grammar are appropriate.
D. To ensure the objectives of the area under review are met

Answer: B

Explanation:
The primary reason for audit supervision, including the approval of the engagement report, is to ensure that the findings presented in the report are substantiated by adequate and appropriate evidence. This step is crucial to maintain the credibility and reliability of the audit process and its outcomes.
Substantiation of Findings: Ensuring that findings are substantiated helps in providing a clear and defensible basis for the conclusions and recommendations made in the report.
Audit Quality: This step ensures the quality and integrity of the audit process, confirming that the evidence collected during the audit is sufficient and appropriate to support the findings.
Credibility: By substantiating findings, the report gains credibility, which is essential for the stakeholders who rely on the audit report for decision-making.

NEW QUESTION # 22
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