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

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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: yaqub
Question 40

The board of directors of a global organization has found an increased number of reported cases of unethical practices since last year. To assist the board in gaining a better understanding of the degree of ethics awareness within the organization, which of the following actions should be undertaken?

Options:

A.

Request the internal audit activity to perform an ethics-related assurance engagement.

B.

Offer in-house ethics-related training seminars for employees to attend

C.

Reaffirm the importance of the organization's code of ethics to all employees

D.

Conduct an organization wide employee survey on ethical practices.

Discussion
Question 41

Which of the following best demonstrates internal auditors performing their work with proficiency?

Options:

A.

internal auditors meet with operational management at each phase of the audit process.

B.

Internal auditors adhere to The IIA's Code of Ethics.

C.

Internal auditors work collaboratively with their engagement team.

D.

Internal auditors complete a program of continuing professional development.

Discussion
Question 42

Which of the following is most appropriate for internal auditors to do during the internal audit recommendations monitoring process?

Options:

A.

Report the monitoring status to senior management when requested.

B.

Assist management with implementing corrective actions.

C.

Determine the frequency and approach to monitoring

D.

Include all types of observations in the monitoring process

Discussion
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Question 43

An organization uses the management-by-objectives method, whereby employee performance is based on defined goals. Which of the following statements is true regarding this approach?

Options:

A.

It is particularly helpful to management when the organization is facing rapid change.

B.

It is a more successful approach when adopted by mechanistic organizations.

C.

it is more successful when goal-setting Is performed not only by management, but by all team members, including lower-level staff

D.

it is particularly successful in environments that are prone to having poor employer-employee relations

Discussion
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