IIA IIA-CHAL-QISA QUESTIONS 2025 - ALL SUBJECTS COVERED

IIA IIA-CHAL-QISA Questions 2025 - All Subjects Covered

IIA IIA-CHAL-QISA Questions 2025 - All Subjects Covered

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IIA IIA-CHAL-QISA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Business Knowledge for Internal Auditing: This domain covers the vital planning phases and efforts and common performance measures. It also includes ways for management to effectively lead and counsel people to increase their commitment. Also, the domain covers financial accounting and managerial accounting fundamentals and the treatment of various costs.
Topic 2
  • Practice of Internal Auditing: This domain covers strategies and policies related to planning, organizing, controlling of internal audit processes, and understanding administrative activities such as resourcing, recruiting, and staffing. Moreover, this domain covers goals of engagement and assessment criteria in addition to planning the engagement to ensure the identification of key risks and controls.
Topic 3
  • Essentials of Internal Auditing: This domain has topics such as foundations of internal auditing, independence and objectivity, Proficiency and Due Professional Care, QA, and Managing Risks. The domain covers describing the concept of governance and CSR.

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IIA Qualified Info Systems Auditor CIA Challenge Exam Sample Questions (Q81-Q86):

NEW QUESTION # 81
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?

  • A. The names of the auditors, the resources and travel budget, and the scope of the engagement.
  • B. The resources and travel budget, the scope of the engagement, and the estimated time frame.
  • C. The scope of the engagement, the estimated time frame, and the names of the auditors.
  • D. The estimated time frame, the names of the auditors, and the resources and travel budget

Answer: C

Explanation:
* Preliminary Communication:Preliminary communication to management of the area under review is essential in setting clear expectations and ensuring transparency regarding the upcoming audit.
* Key Elements to Include:
* Scope of the Engagement:Define what will be covered in the audit to ensure that management understands the focus areas and objectives.
* Estimated Time Frame:Provide a timeline for the audit activities, including the start and end dates, to help management plan and allocate resources accordingly.
* Names of the Auditors:Identify the auditors involved to facilitate communication and coordination with the audit team.
* IIA Guidance:According to the IIA standards, communicating these elements helps in building a cooperative relationship and ensures that there are no misunderstandings regarding the audit process.
References:
* IIA Standard 2201 - Planning Considerations .


NEW QUESTION # 82
Which of the following actions would an internal auditor perform primarily during a consulting engagement of a debt collections process?

  • A. Comparing the policies and procedures to regulatory collections guidance.
  • B. Advising management on streamlining the recording of accounts receivable.
  • C. Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists
  • D. Reviewing journal entries for accuracy and completeness.

Answer: B

Explanation:
A consulting engagement involves providing advice and recommendations to improve processes, controls, and efficiency.
* Option A: Reviewing journal entries for accuracy and completeness.
* This task is typically performed during assurance engagements, not consulting engagements, where the focus is on evaluating and verifying records.
* Option B: Comparing the policies and procedures to regulatory collections guidance.
* This is more aligned with compliance auditing or assurance engagements, ensuring that practices align with regulatory requirements.
* Option C: Advising management on streamlining the recording of accounts receivable.
* This action is typical of a consulting engagement, where the auditor provides advice and
* recommendations to improve business processes and efficiency.
* Option D: Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists.
* This is an activity more typical of an assurance engagement, where the auditor evaluates the effectiveness of controls.


NEW QUESTION # 83
Which of the following is true of matrix organizations?

  • A. A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager.
  • B. Authority, responsibility, and accountability of the units involved may vary based on the projects life, or the organization's culture.
  • C. it is best suited for firms with scattered locations or for multi-line, large-scale firms.
  • D. A combination of product and functional departments allows management to utilize personnel from various functions.

Answer: D

Explanation:
* Matrix Organization Structure: In matrix organizations, employees report to both functional and product managers. This dual reporting structure allows the organization to efficiently use its personnel across different projects and functions.
* Advantages of Matrix Structure:
* Resource Utilization: Personnel from various functions can be utilized effectively across multiple projects, improving resource allocation and flexibility.
* Coordination and Communication: This structure enhances coordination and communication across different functional areas and projects.
* Unity-of-Command: Option A is incorrect because the unity-of-command principle is compromised in a matrix organization due to dual reporting lines.
* Authority and Accountability: Option C is correct to some extent but does not capture the primary benefit of resource utilization.
* Suitability: Option D refers to the best use cases for matrix structures, but option B provides a more comprehensive understanding of how matrix organizations function.


NEW QUESTION # 84
An internal auditor is asked to determine why the production line for a large manufacturing organization has been experiencing shutdowns due to unavailable parts The auditor learns that production data used for generating automatic purchases via electronic interchange is collected on personal computers connected by a local area network (LAN) Purchases are made from authorized vendors based on both the production plans for the next month and an authorized materials requirements plan (MRP) that identifies the parts needed per unit of production. The auditor suspects the shutdowns are occurring because purchasing requirements have not been updated for changes in production techniques. Which of the following audit procedures should be used to test the auditor's theory?

  • A. Develop a report of excess inventory and compare the inventory with current production volume.
  • B. Compare purchase orders generated from test data Input into the LAN with purchase orders generated from production data for the most recent period.
  • C. Compare the parts needed based on current production estimates and the MRP for the revised production techniques with the purchase orders generated from the system for the same period
  • D. Select a sample of production estimates and MRPs for several periods and trace them into the system to determine that input is accurate

Answer: C

Explanation:
To test the theory that shutdowns are due to outdated purchasing requirements, the auditor should compare the parts needed according to the revised production techniques with the purchase orders generated. This comparison will reveal whether the system has been updated to reflect changes in production techniques, thereby identifying any discrepancies causing the unavailability of parts.


NEW QUESTION # 85
Which of the following offers the best explanation of why the auditor in charge would assign a junior auditor to complete a complex part of the audit engagement?

  • A. The auditor in charge believes that the junior auditor should obtain a specific type of experience.
  • B. The auditor in charge is unable to identify audit staff with all of the required skills needed to complete the engagement
  • C. The senior auditors are unavailable, as they are currently working on other portions of the engagement
  • D. The audit engagement has a tight deadline and the work must be completed timely.

Answer: A

Explanation:
Assigning a junior auditor to complete a complex part of an audit engagement can be a strategic decision aimed at providing the junior auditor with valuable experience. This exposure to complex tasks helps in their professional development, building their skills and knowledge for future responsibilities. Although tight deadlines or the unavailability of senior auditors might be factors, the primary reason is often to enhance the junior auditor's competence and career growth.


NEW QUESTION # 86
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