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

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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: owais
Question 28

When taken by a chief audit executive, which of the following actions would be most likely to prevent division management from exaggerating sales reports

1.Announcing a series of internal audit engagements focusing on compliance with corporate sales-reporting policies.

2.Asking the president and the board to issue a statement of corporate policy stressing the importance of accurate management reporting and the negative consequences of intentional misreporting

3.Setting up a hotline for employees to report fraudulent behavior anonymously.

4.Assisting the controller in developing and monitoring a series of business process indicators, which are historically correlated with, but independent of. sales.

Options:

A.

1 and 2 only.

B.

2 and 3 only.

C.

2 and 4 only.

D.

3 and 4 only.

Discussion
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Question 29

Operational management In the IT department has developed key performance indicator reports, which are reviewed in detail during monthly staff meetings. This activity is designed to prevent which of the following conditions?

Options:

A.

Knowledge/skills gap.

B.

Monitoring gap.

C.

Accountability reward failure

D.

Communication failure

Discussion
Question 30

Which of the following internal audit activity staffing models has the disadvantage that auditors arealways new and in training?

Options:

A.

Career model

B.

Center of competence model.

C.

Rotational model.

D.

Hybrid model

Discussion
Question 31

Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?

Options:

A.

A description of their job responsibilities.

B.

A non-disclosure agreement

C.

An annual declaration of commitment to The HAs Code of Ethics.

D.

The internal audit charter

Discussion
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