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IIA-CHAL-QISA PDF

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  • Questions: 150 Q&A's With Detailed Explanation
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  • Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
  • Last Update: 23-Jul-2024
  • Questions and Answers: 150
  • Single Choice: 150 Q&A's

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IIA-CHAL-QISA Questions and Answers

Question # 1

According to the IIA Code of Ethics, which of the following is required with regard to communicating results?

A.

The internal auditor should present material information to appropriate personnel within the organization without revealing confidential matters that could be detrimental to the organization

B.

The internal auditor should disclose all material information obtained by the date of the final engagement communication.

C.

The internal auditor should obtain all material information within the established time and budget parameters.

D.

The internal auditor should reveal material facts that could potentially distort the reporting of activities under review

Question # 2

A chief audit executive (CAE) identifies that the internal audit activity lacks a necessary skill to perform a management request for a consulting engagement. According to IIA guidance, which of the following Is the most appropriate action the CAE should take regarding the request?

A.

Assign the engagement to a more senior internal auditor.

B.

Decline the engagement request.

C.

Allow the internal auditors to acquire the needed skills while performing the engagement.

D.

Supervise the assigned internal auditors throughout the engagement.

Question # 3

Which of the following steps should an internal auditor complete when conducting a review of an electronic data interchange application provided by a third-party service?

1.Ensure encryption keys meet ISO standards.

2.Determine whether an independent review of the service provider's operation has been conducted.

3.Verify that the service provider's contracts include necessary clauses.

4.Verify that only public-switched data networks are used by the service provider

A.

1 and 3.

B.

1 and 4

C.

2 and 3.

D.

2 and 4.

Question # 4

According to IIA guidance, which of the following objectives was most likely formulated for a non-assurance engagement?

A.

The internal audit activity will assess the effects of changes in maintenance strategy on the availability of production equipment

B.

The internal audit activity will inform management on the possible risks of moving the data warehouse to a cloud server maintained by a third party.

C.

The internal audit activity will ascertain whether the data center security arrangements are compliant with agreed terms

D.

The internal audit activity will ensure equipment downtime risks have been managed in accordance with the internal policy.

Question # 5

According to IIA guidance, which of the following statements is true regarding reporting the results of the quality assurance and improvement program?

A.

Results of internal assessments need to be reported to the board at least once every five years.

B.

The external assessor must present the findings from the external assessment to senior management and the board upon completion.

C.

Deficiencies within the internal audit activity must be reported to the board as soon as they are noted

D.

Results of ongoing monitoring of the internal audit activity’s performance must be reported to senior management and the board at least annually

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