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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Section	Objectives
Topic 1: Exam Blueprint (Broad Domains)	- Internal Audit Practice and Knowledge - Other CIA Knowledge Areas (aligned to Global Internal Audit Standards) - Information Systems Audit Topics Not Covered by CISA

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q140-Q145):

NEW QUESTION # 140
Which of the following statements best describes the difference between risk appetite and risk tolerance?

A. Risk appetite refers to the degree of risk acceptance for a particular objective, while risk tolerance is one approach to risk management
B. There is no significant difference between the two terms
C. Risk appetite refers to an organization's general level of acceptance, while risk tolerance is amore specific and subordinate concept
D. Risk appetite applies to specific objectives, while risk tolerance refers to an organization's general attitude toward risk.

Answer: C

Explanation:
* Definition of Risk Appetite:Risk appetite is the amount and type of risk an organization is willing to pursue or retain to achieve its objectives. It reflects the organization's overall approach to risk-taking and is typically articulated at the highest level of the organization.

NEW QUESTION # 141
A newly appointed chief audit executive (CAE) started analyzing the organization's policies in an attempt to customize them to address internal audit specifics. Which of the following organizationwide practices is most likely to be acceptable to the CAE?

A. Hiring practices include requiring potential auditors to disclose any significant stock ownership in the organization.
B. Internal auditors' performance evaluation is primarily based on both client satisfaction surveys and cost savings identified from the audits
C. Standard training for each employee, including internal auditors, is 10 hours per year.
D. To enhance efficiency, Internal auditors should not be rotated regularly among engagements

Answer: B

Explanation:
The statistical model indicates that daily sales have a direct relationship with the cost of ingredients used and an inverse relationship with rainy days.
* Option A: On a rainy day, if total sales are greater than expected compared to the cost of ingredients used, it may indicate discrepancies that could be a sign of employee theft. For instance, if ingredients are used but not reflected in the sales, it suggests that items might be missing (stolen).
* Option B: On a sunny day, lower-than-expected sales compared to the cost of ingredients could indicate wastage but not necessarily theft.
* Option C and D: Both scenarios where total sales and the cost of ingredients are higher or lower than expected do not specifically point to theft without additional context.

NEW QUESTION # 142
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

A. Surveys.
B. Interviews.
C. Observation.
D. Workshops.

Answer: A

Explanation:
Self-assessment of controls can be efficiently conducted using various client-facilitated approaches. The choice of method depends on factors such as the size of the department, the nature of the controls, and the need for comprehensive feedback.
* Efficiency in Large Groups:Surveys are particularly effective for large groups (such as a 200-person department) as they allow for the collection of data from many individuals quickly and efficiently.

NEW QUESTION # 143
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 # 144
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. Greater understanding of fraud through better evidence collection
B. Greater assurance that procurement frauds will be detected in a timely manner
C. Improved capability of evaluating fraud risks within the organization.
D. Enhanced capability to prevent frauds from occurring.

Answer: A

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 # 145
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