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IIA-CHAL-QISA dumps questions answers

IIA IIA-CHAL-QISA Dumps

Exam Code:
IIA-CHAL-QISA
Exam Name:
Qualified Info Systems Auditor CIA Challenge Exam
Last Update: Jul 16, 2024
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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?

Options:

A.

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

B.

Inquiry of corrective action to be completed within a certain period

C.

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

D.

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?

Options:

A.

Assign the engagement to a more senior internal auditor.

B.

Decline the engagement request.

C.

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

D.

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?

Options:

A.

Residual risk.

B.

Net risk.

C.

Inherent risk.

D.

Underlying risk