IIA IIA-CHAL-QISA Latest Mock Test, IIA-CHAL-QISA Valid Test Question

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Section	Weight	Objectives
Internal Audit Practice	40%	- Audit planning and execution 1. Engagement planning and scope definition 2. Evidence gathering and documentation 3. Data collection and analysis techniques - Communicating results and monitoring progress 1. Follow-up and monitoring of corrective actions 2. Reporting findings and recommendations
Internal Audit Basics	20%	- Governance, risk, and control 1. Internal control frameworks and evaluation 2. Governance frameworks and principles 3. Risk management processes and methodologies - Foundational concepts and standards 1. International Professional Practices Framework 2. Ethics and professional conduct
Information Systems and Technology Audit	40%	- Information systems audit process 1. Auditing infrastructure, applications, and data 2. Cybersecurity and information security audit 3. Business continuity and disaster recovery audit - IT governance and management 1. IT strategy, policies, and procedures 2. IT risk assessment and control

Section

Weight

Objectives

Internal Audit Practice

40%

- Audit planning and execution

1. Engagement planning and scope definition
2. Evidence gathering and documentation
3. Data collection and analysis techniques

- Communicating results and monitoring progress

1. Follow-up and monitoring of corrective actions
2. Reporting findings and recommendations

Internal Audit Basics

20%

- Governance, risk, and control

1. Internal control frameworks and evaluation
2. Governance frameworks and principles
3. Risk management processes and methodologies

- Foundational concepts and standards

1. International Professional Practices Framework
2. Ethics and professional conduct

Information Systems and Technology Audit

40%

- Information systems audit process

1. Auditing infrastructure, applications, and data
2. Cybersecurity and information security audit
3. Business continuity and disaster recovery audit

- IT governance and management

1. IT strategy, policies, and procedures
2. IT risk assessment and control

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q101-Q106):

NEW QUESTION # 101
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 the objectives of the area under review are met
C. To ensure report style and grammar are appropriate.
D. To ensure report findings are substantiated

Answer: D

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.
References:
* "Internal Audit Standards and Procedures," which outlines the importance of evidence substantiation in audit reports .

NEW QUESTION # 102
Which of the following is the PRIMARY objective of IT general controls?

A. Ensure reliability of information systems.
B. Improve employee productivity.
C. Eliminate all cyber threats.
D. Reduce operational staffing.

Answer: A

Explanation:
ITGCs support the confidentiality, integrity, and availability of systems and information.

NEW QUESTION # 103
Which of the following best demonstrates internal auditors performing their work with proficiency?

A. Internal auditors work collaboratively with their engagement team.
B. Internal auditors complete a program of continuing professional development.
C. Internal auditors adhere to The IIA's Code of Ethics.
D. internal auditors meet with operational management at each phase of the audit process.

Answer: B

Explanation:
Proficiency in internal auditing is not only about technical skills but also involves continuous education and staying updated with the latest practices and standards in the field.
Option D reflects the commitment to ongoing professional development, ensuring that internal auditors maintain and enhance their proficiency over time.
The Institute of Internal Auditors (IIA) emphasizes the importance of continuing professional development as a means to ensure auditors remain competent in their roles

NEW QUESTION # 104
Which of the following is most likely to be considered a control weakness?

A. Purchase orders are typed by the purchasing department using prenumbered forms
B. Buyers promptly update the official vendor listing as new supplier sources become known.
C. Department managers initiate purchase requests that must be approved by the plant superintendent
D. Vendor invoice payment requests are accompanied by a purchase order and receiving report.

Answer: B

Explanation:
A control weakness occurs when there is a deficiency in internal controls that could allow errors or fraud to occur. While the act of buyers promptly updating the vendor listing might seem efficient, it could bypass necessary oversight and approval processes. This could lead to unauthorized or inappropriate vendors being added, increasing the risk of fraud or favoritism.
Effective internal control requires that such updates be reviewed and approved by an independent party to ensure accuracy and appropriateness.

NEW QUESTION # 105
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?

A. Software licensing requirements may not be met.
B. System availability risk.
C. Segregation-of-duties conflicts may exist.
D. Data backup procedures may be inadequate.

Answer: C

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 # 106
......

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