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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 BEST demonstrates organizational governance effectiveness?
- A. Clear accountability and oversight structures.
- B. Frequent operational meetings.
- C. Extensive documentation.
- D. Strong revenue growth.
Correct Answer: A 🗳️
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Which of the following is the BEST example of a preventive IT control?
- A. Log monitoring.
- B. Multi-factor authentication.
- C. Security incident investigation.
- D. Exception reporting.
Correct Answer: B 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
An organization does not have a formal risk management function. According to the Standards, which of the following are conditions where the internal audit activity may provide risk management consulting?
1. There is a clear strategy and timeline to migrate risk management
responsibility back to management.
2. The internal audit activity has the final approval on any risk
management decisions.
3. The internal audit activity gives objective assurance on all parts
of the risk management framework for which it is responsible.
4. The nature of services provided to the organization is documented in the internal audit charter.
- A. 2 and 4 only.
- B. 1 and 4 only.
- C. 2 and 3 only.
- D. 1 and 3 only.
Correct Answer: B 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
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.
Correct Answer: C 🗳️
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Which of the following is the most appropriate reason for a chief audit executive to conduct an external assessment more frequently than five years?
- A. A change in senior management or internal audit leadership may change expectations and commitment to conformance
- B. The parent organization's internal audit activity agreed to perform biennial reciprocal external assessments to provide greater assurance at a reduced cost.
- C. Significant changes in the organization's accounting policies or procedures would warrant timely analysis and feedback.
- D. More frequent external assessments can serve as an equivalent substitute for internal assessments.
Correct Answer: A 🗳️
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