Free Practice IIA IIA-CHAL-QISA Exam Questions 2025

Stay ahead with 100% Free Qualified Info Systems Auditor CIA Challenge IIA-CHAL-QISA Dumps Practice Questions

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Total 152 Questions | Updated On: Apr 11, 2025

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Question 1

Which of the following is most likely to be considered a control weakness?

A : Vendor invoice payment requests are accompanied by a purchase order and receiving report.

B : Purchase orders are typed by the purchasing department using prenumbered forms

C : Buyers promptly update the official vendor listing as new supplier sources become known.

D : Department managers initiate purchase requests that must be approved by the plant superintendent

Answer: C

Question 2

Which of the following best describes why an internal audit activity would consider sending written preliminary observations to the audit client?

A : Written observations allow for more interpretation.

B : Written observations help the internal auditors express the significance.

C : Written and verbal observations are equally effective.

D : Written observations limit premature agreement

Answer: C

Question 3

Which of the following is an example of a directive control?

A : Segregation of duties

B : Exception reports

C : Training programs,

D : Supervisory review.

Answer: C

Question 4

An internal auditor believes that the internal audit activity's independence is impaired Which of the following actions should the internal auditor take first?

A : Report the impairment to senior management

B : Discuss the impairment with the audit manager.

C : Ascertain the best approach to disclose the impairment.

D : Decide on the extent of impact of the impairment

Answer: B

Question 5

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 senior auditors are unavailable, as they are currently working on other portions of the engagement

B : The auditor in charge believes that the junior auditor should obtain a specific type of experience.

C : The audit engagement has a tight deadline and the work must be completed timely.

D : The auditor in charge is unable to identify audit staff with all of the required skills needed to complete the engagement

Answer: B

Page: 1 / 31

Total 152 Questions | Updated On: Apr 11, 2025

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