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IIA Updated IIA-CHAL-QISA Exam Questions and Answers by ekam

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IIA IIA-CHAL-QISA Exam Overview :

Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
Exam Code: IIA-CHAL-QISA Dumps
Vendor: IIA Certification: CIA Challenge Exam
Questions: 150 Q&A's Shared By: ekam
Question 36

Which of the following types of policies best helps promote objectivity in the internal audit activity’s work?

Options:

A.

Policies that are distributed to all members of the internal audit activity and require a signed acknowledgment.

B.

Policies that match internal auditors' performance with feedback from management of the area under review

C.

Policies that keep internal auditors in areas where they have vast audit expertise.

D.

Policies that provide examples of Inappropriate business relationships

Discussion
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Question 37

During an assurance engagement an internal auditor uses benchmarking research to support preparation of a report to stakeholders that contains significant findings about control deficiencies. Which of the following skills did the auditor demonstrate?

Options:

A.

Internal audit management

B.

Conflict negotiation.

C.

Critical thinking

D.

Persuasion and collaboration

Discussion
Question 38

Which of the following is the most appropriate reason for a chief audit executive to conduct an external assessment more frequently than five years?

Options:

A.

Significant changes in the organization's accounting policies or procedures would warrant timely analysis and feedback.

B.

More frequent external assessments can serve as an equivalent substitute for internal assessments.

C.

The parent organization's internal audit activity agreed to perform biennial reciprocal external assessments to provide greater assurance at a reduced cost.

D.

A change in senior management or internal audit leadership may change expectations and commitment to conformance

Discussion
Question 39

Which of the following is the most important determinant of the objectives and scope of assurance engagements?

The organizational chart, business objectives, and policies and procedures of the area to be reviewed

Options:

A.

The most recent risk assessment conducted by management of the area to be reviewed.

B.

The requests of operational and senior management throughout the organization.

C.

The preliminary risk assessment performed by internal auditors planning the engagement.

Discussion
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