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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Section	Objectives
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 (Q143-Q148):

NEW QUESTION # 143
If the skills and competencies are not present within the internal audit activity to complete an ad-hoc assurance engagement, which of the following is an acceptable resolution?

A. Change the scope of the testing to ensure that only available staff proficiencies are used
B. Consider using employees from other departments in the organization on the audit team.
C. Politely decline the engagement due to a lack of qualified staff available at the time.
D. Complete the engagement as requested, with the best of the current staff's abilities.

Answer: B

Explanation:
* Introduction:
* When the internal audit team lacks necessary skills for an ad-hoc assurance engagement, leveraging internal resources can be a practical solution.
* Resolving Skill Gaps:
* Using employees from other departments can provide the needed expertise while maintaining the engagement's integrity.
* Options Analysis:
* Option A: Declining the engagement may not be feasible and does not address the need.
* Option B: Completing the engagement without the required skills can compromise quality.
* Option C: Using employees from other departments brings in the necessary competencies and supports cross-functional collaboration.
* Option D: Changing the scope may limit the effectiveness of the engagement.
* Conclusion:
* The acceptable resolution is to consider using employees from other departments in the organization to bring in the required skills for the engagement.

NEW QUESTION # 144
Which of the following is true of matrix organizations?

A. A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.
B. A combination of product and functional departments allows management to utilize personnel from various functions.
C. it is best suited for firms with scattered locations or for multi-line, large-scale firms.
D. Authority, responsibility, and accountability of the units involved may vary based on the projects life, or the organization's culture.

Answer: B

Explanation:
* Matrix Organization Structure: In matrix organizations, employees report to both functional and product managers. This dual reporting structure allows the organization to efficiently use its personnel across different projects and functions.
* Advantages of Matrix Structure:
* Resource Utilization: Personnel from various functions can be utilized effectively across multiple projects, improving resource allocation and flexibility.
* Coordination and Communication: This structure enhances coordination and communication across different functional areas and projects.
* Unity-of-Command: Option A is incorrect because the unity-of-command principle is compromised in a matrix organization due to dual reporting lines.
* Authority and Accountability: Option C is correct to some extent but does not capture the primary benefit of resource utilization.
* Suitability: Option D refers to the best use cases for matrix structures, but option B provides a more comprehensive understanding of how matrix organizations function.

NEW QUESTION # 145
Which statement BEST describes the purpose of internal auditing?

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

Answer: A

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 # 146
An internal auditor discovered fraud while performing an audit of an organization's procurement process.
Which of the following describes the greatest benefit of using forensic auditing techniques in this scenario?

A. Enhanced capability to prevent frauds from occurring.
B. Greater understanding of fraud through better evidence collection
C. Improved capability of evaluating fraud risks within the organization.
D. Greater assurance that procurement frauds will be detected in a timely manner

Answer: B

Explanation:
Forensic auditing techniques provide a systematic approach to collecting and analyzing evidence related to fraud. The primary benefit of these techniques is the enhanced ability to gather comprehensive and detailed evidence, which leads to a greater understanding of how the fraud occurred and who was involved. This detailed evidence collection supports legal proceedings and helps in identifying control weaknesses that need to be addressed to prevent future frauds.
References:
* "Forensic Auditing: Principles and Practices," which outlines the importance of evidence collection in understanding and combating fraud.

NEW QUESTION # 147
Which of the following is the BEST example of a preventive IT control?

A. Security incident investigation.
B. Multi-factor authentication.
C. Log monitoring.
D. Exception reporting.

Answer: B

Explanation:
Multi-factor authentication prevents unauthorized access before it occurs, making it a preventive control.

NEW QUESTION # 148
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