Exam Name: Qualified Info Systems Auditor CIA Challenge Exam
Certification Provider: IIA
Corresponding Certification: CIA Challenge Exam
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IIA IIA-CHAL-QISA Exam Syllabus Topics:
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Reference: https://www.theiia.org/en/promotions/certifications/qisa/qisa-cia-challenge-exam/
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IIA Qualified Info Systems Auditor CIA Challenge Sample Questions:
Which of the following activities best demonstrates an internal auditor's commitment to developing professional competencies?
- A. Requesting to be part of all engagements on the annual audit plan
- B. Completing a skills assessment and development plan for targeted training needs.
- C. Attending a webinar on how to use data analytics
- D. Attending a series of locally offered training courses.
Correct Answer: B 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Which of the following is an example of a properly supervised engagement?
- A. A new internal auditor is accompanied by an experienced auditor during a highly sensitive fraud investigation.
- B. The auditor in charge provides reasonable assurance that engagement objectives were met
- C. The senior internal auditor requires each auditor to review and initial colleagues' workpapers for completeness and format
- D. Auditors are asked to keep a daily record of their activity for review by the auditor in charge following the engagement.
Correct Answer: B 🗳️
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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?
- A. Accountability reward failure
- B. Communication failure
- C. Monitoring gap.
- D. Knowledge/skills gap.
Correct Answer: C 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Which of the following is the next step in understanding a business process once an internal auditor has identified the process?
- A. Determine process inputs.
- B. Determine process activities.
- C. Determine process goals
- D. Determine process outputs
Correct Answer: B 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
A bicycle manufacturer incurs a combination of fixed and variable costs with the production of each bicycle. Which of the following statements is true regarding these costs?
- A. if the number of bicycles produced is increased by 30 percent, the fixed cost per unit will decline.
- B. The fixed cost per unit will vary directly based on the number of bicycles produced during the production cycle.
- C. The total variable cost will vary proportionally and inversely with the number of bicycles produced during a production run.
- D. if the number of bicycles produced is increased by 15 percent, the variable cost per unit will increase proportionally
Correct Answer: A 🗳️
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