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IIA-CHAL-QISA dumps questions answers


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Qualified Info Systems Auditor CIA Challenge Exam
Last Update: Jul 16, 2024
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Qualified Info Systems Auditor CIA Challenge Exam Practice Questions

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Qualified Info Systems Auditor CIA Challenge Exam Questions and Answers

Questions 1

Which of the following activities demonstrates an example of the chief audit executive performing residual risk assessment?



Cost-benefit analysis of management not implementing a recommendation to address an observation.


Inquiry of corrective action to be completed within a certain period


Reporting the status of every observation for every engagement in a detailed manner.


Soliciting management's feedback after completion of the audit engagement.

Questions 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?



Assign the engagement to a more senior internal auditor.


Decline the engagement request.


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


Supervise the assigned internal auditors throughout the engagement.

Questions 3

Which of the following best describes the risk contained in an initial public offering for a new stock?



Residual risk.


Net risk.


Inherent risk.


Underlying risk