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IIA-CHAL-QISA Dumps - Qualified Info Systems Auditor CIA Challenge Exam Practice Exam Questions

IIA IIA-CHAL-QISA - CIA Challenge Exam Practice Exam

  • Certification Provider:IIA
  • Exam Code:IIA-CHAL-QISA
  • Exam Name:Qualified Info Systems Auditor CIA Challenge Exam Exam
  • Total Questions:150 Questions and Answers
  • Updated on:Sep 23, 2024
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IIA IIA-CHAL-QISA This Week Result

IIA-CHAL-QISA Question and Answers

Question # 1

Which of the following is essential for ensuring that the internal audit activity’s findings and recommendations receive adequate consideration?

Options:

A.  

Reporting results of audits with recommendations to management.

B.  

Providing formal follow-up procedures to ensure that management complies with an action plan or accepted risk of not taking action.

C.  

Reporting quarterly to management that the audit plan is focused on higher exposures of risk.

D.  

Discussing audit findings with independent auditors.

Discussion 0
Question # 2

According to IIA guidance, which of the following actions by the chief audit executive would best ensure that internal auditors demonstrate due professional care?

Options:

A.  

Developing policies and procedures for the internal audit activity

B.  

Ensuring the internal audit activity is not found fallible during audit engagements.

C.  

Undertaking all engagements that management requests of the internal audit activity.

D.  

Ensuring the internal audit activity reports functionally to the board of directors

Discussion 0
Question # 3

While conducting an engagement in the procurement department, the internal auditor noticed that the department head’s travel reports showed minor travel expenses, and there were no charges for hotels, meals, or transportation However, the auditor knew that the department head frequently traveled worldwide to meet with suppliers and visit their production sites. Which of the following would be the most appropriate next step for the auditor?

Options:

A.  

The auditor should make a note of the issue for follow-up when employee travel expenses are audited.

B.  

The auditor should analyze trends and changes among the organization's suppliers over the past few years.

C.  

The auditor should investigate whether there are any special arrangements regarding senior management travel.

D.  

The auditor should analyze the list of destinations the department head visited to estimate typical costs

Discussion 0

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