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

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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: richard
Question 16

The internal audit activity is planning an assurance engagement for a foreign subsidiary. According to IIA guidance, which of the following would be included in the preliminary communication to management of the area under review?

Options:

A.

The scope of the engagement, the estimated time frame, and the names of the auditors.

B.

The estimated time frame, the names of the auditors, and the resources and travel budget

C.

The names of the auditors, the resources and travel budget, and the scope of the engagement.

D.

The resources and travel budget, the scope of the engagement, and the estimated time frame.

Discussion
Question 17

Which of the following resources would be most effective for an organization that would like to improve how it informs stakeholders of its social responsibility performance?

Options:

A.

ISO 26000

B.

Global Reporting Initiative.

C.

Open Compliance and Ethics Group.

D.

COSO’s enterprise risk management framework.

Discussion
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Question 18

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
Question 19

A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system The chief audit executive (CAE) agrees to take on the engagement as a consultant. Which of the following tasks is appropriate for the CAE to undertake?

Options:

A.

Coordinate and facilitate risk workshops for management to attend

B.

Establish the degree of risk appetite for management to accept.

C.

Set risk Indicators and mitigation plans for management to Implement.

D.

Determine the number of significant risks for management to report to the board

Discussion
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