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IIA-CHAL-QISA pdf

IIA-CHAL-QISA PDF

Last Update Jul 12, 2024
Total Questions : 150 With Comprehensive Analysis

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Last Update Jul 12, 2024
Total Questions : 150

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Qualified Info Systems Auditor CIA Challenge Exam

Last Update Jul 12, 2024
Total Questions : 150 With Comprehensive Analysis

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Qualified Info Systems Auditor CIA Challenge Exam Questions and Answers

Questions 1

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?

Options:

A.

Workshops.

B.

Surveys.

C.

Interviews.

D.

Observation.

Questions 2

According to IIA guidance, which of the following statements regarding the internal audit charter is true?

Options:

A.

The nature of consulting services typically is not included in the charter.

B.

The chief audit executive must formally review the charter at least once a year

C.

The nature of assurances provided to parties outside of the organization typically is not included in the charter.

D.

The charter typically defines the internal audit activity’s position within the organization.

Questions 3

An internal audit activity maintains a quality assurance and improvement program that includes annual self-assessments The internal audit activity includes in each engagement report a clause that the engagement is conducted in conformance with the International Standards for the Professional Practice of Internal Auditing (Standards). Which of the following justifies inclusion of this clause in the reports?

Options:

A.

Internal audit activity policies and engagement records provide relevant, sufficient, and competent evidence that the statement is correct.

B.

The audit committee has reviewed the annual self-assessment results and approved the use of the clause.

C.

The self-assessment results were validated by a qualified external review team three years prior.

D.

The internal audit charter, approved by the audit committee, requires conformance with the Standards