IIA IIA-CHAL-QISA : Qualified Info Systems Auditor CIA Challenge Exam

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

Reference: https://www.theiia.org/en/promotions/certifications/qisa/qisa-cia-challenge-exam/

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IIA Qualified Info Systems Auditor CIA Challenge Sample Questions:

Question #1
A snow removal company is conducting a scenario planning exercise where participating employees consider the potential impacts of a significant reduction in annual snowfall for the coming winter. Which of the following best describes this type of risk?

A. Net
B. inherent.
C. Residual
D. Accepted.

Question #2
An internal audit activity has to confirm the validity of the activities reported by a grantee that received a chantable contribution from the organization Which of the following methods would best help meet this objective?

A. Visiting the grantee to assess whether the execution of the project was in line with the defined grant scope.
B. Verifying that the grantee's final report is in line with what was depicted in the initial budget request.
C. Reconciling general ledger accounts used by management of the area under review for reflecting expenses on charitable contributions
D. Interviewing employees of the corporate affairs department, which is responsible for charitable activities

Question #3
When determining the level of staff and resources to be dedicated to an assurance engagement, which of the following would be the most relevant to the chief audit executive?

A. The available resources with the specific skill set required
B. The number of internal auditors used for the previous review of the same area.
C. The availability of guest auditors for the engagement
D. The overall adequacy of the internal audit activity's resources

Question #4
An auditor identifies a conflict between management's risk appetite and actual business practices.
What is the MOST appropriate audit conclusion?

A. Fraud has occurred.
B. Risk management processes may be ineffective.
C. Internal controls are operating effectively.
D. Governance is fully effective.

Question #5
The audit plan requires a review of the testing procedures used in pre-production of a large information system prior to its live launch. If the chief audit executive (CAE) is uncertain that the current audit team has all the required knowledge to conduct the engagement, which of the following would be the most appropriate course of action for the CAE to take to preserve independence?

A. Request audit resources through the external auditor.
B. Make use of an external service provider.
C. Contract with the software vendor to provide an appropriate resource
D. Ask for a knowledgeable resource from the IT department

Solutions: