IIA-CHAL-QISA Exam Dumps

Certification Exams

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Number Of Questions: 150

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Exam Details

Exam Name:

Qualified Info Systems Auditor CIA Challenge Exam

Exam Code:

IIA-CHAL-QISA

Total Questions in Exam:

150

Demo Questions

Q1. Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?

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

Answer

Correct Answer: C

Q2. While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditors relative. Which course of action should the auditor take?

A.Proceed with the audit engagement, but do not include the relative's information.

B. Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.

C. Disclose in the engagement final communication that the relative Is a customer

D. Immediately withdraw from the audit engagement

Answer

Correct Answer: B

Q3. Applying ISO 31000; which of the following is part of the external context for risk management?

A.Risk treatment method based on risk evaluation.

B. Organizational culture, objectives, and processes.

C. The regulatory and competitive environment.

D. The method of determining the risk level

Answer

Correct Answer: C

Q4. Following an IT systems audit, management agreed to implement a specific control in one of the IT systems. After a period, the internal auditor followed up and learned that management had not implemented the agreed management action due to the decision to move to another IT system that has built-in controls, which may address this risks highlighted by the Internal audit Which of the following Is the most appropriate action to address the outstanding audit recommendation?

A.The auditor examines the system documentation of the new system to verify that the risk has been addressed in the new system, then reports to senior management the closure of the issue.

B. The auditor accepts managements explanation that the previously identified issue is adequately addressed by the new IT system, as management understands the concern and is most knowledgeable about the new system, and closes the outstanding issue.

C. The auditor advises management that replacing the IT system does not dismiss the prior obligation to implement the agreed action plan, and escalates the issue to senior management and the board.

D. The auditor requires management to provide details regarding the process for selecting the new IT system and whether other systems were evaluated, and closure of the issue would depend on the new information provided.

Answer

Correct Answer: A

Answer

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IIA-CHAL-QISA Exam Dumps

Certification Exams

Downloadable PDF versions

100% Confidential

Updated Regularly

Advanced Features

Number Of Questions: 150

Exam Details

Demo Questions

Q1. Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?

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

Q2. While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditors relative. Which course of action should the auditor take?

A.Proceed with the audit engagement, but do not include the relative's information.

B. Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.

C. Disclose in the engagement final communication that the relative Is a customer

D. Immediately withdraw from the audit engagement

Q3. Applying ISO 31000; which of the following is part of the external context for risk management?

A.Risk treatment method based on risk evaluation.

B. Organizational culture, objectives, and processes.

C. The regulatory and competitive environment.

D. The method of determining the risk level

A.The auditor examines the system documentation of the new system to verify that the risk has been addressed in the new system, then reports to senior management the closure of the issue.

B. The auditor accepts managements explanation that the previously identified issue is adequately addressed by the new IT system, as management understands the concern and is most knowledgeable about the new system, and closes the outstanding issue.

C. The auditor advises management that replacing the IT system does not dismiss the prior obligation to implement the agreed action plan, and escalates the issue to senior management and the board.

D. The auditor requires management to provide details regarding the process for selecting the new IT system and whether other systems were evaluated, and closure of the issue would depend on the new information provided.

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